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CENTENNIAL FIRE DISTRICT Check Register-FIRE GL Page- 1 <br /> Check Issue Dates: 12/19/2015-12/30/2015 Dec 29, 2015 03:54PM <br /> ort Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 12/15 12/30/2015 7236 11810 AUTO PLUS-LEXINGTON-10388 AUTO PART 49.75- V <br /> 12/15 12/23/2015 7255 80280 HEALTH PARTNERS JAN HEALTH INS PREPAID 1,773.73 M <br /> 12/15 12/30/2015 7256 30500 CENTURY LINK DEC STATION 3 PHONE 58.25 <br /> 12/15 12/30/2015 7257 90100 IEH AUTO PARTS LLC AUTO PARTS 49.75 <br /> 12/15 12/30/2015 7258 120700 HARLAN LUNDSTROM OCT-DEC PHONE STIPEND 150.00 <br /> 12/15 12/30/2015 7259 130020 MARCO, INC COPIER MTC CONT DEC 15-JA 208.80 <br /> 12/15 12/30/2015 7260 131470 MUNICIPAL EMERGENCY SERV RESCUE HELMET 170.59 <br /> 12/15 12/30/2015 7261 160160 KATHY PEIL OCT THRU DEC PHONE STIPE 150.00 <br /> 12/15 12/30/2015 7262 200150 THOMAS MOTORS, INC 95 GRUMMAN SERVICE 69.47 <br /> 12/15 12/30/2015 7263 220200 VERIZON WIRELESS DEC COMMUNICATION CHARG 140.04 <br /> 12/15 12/29/2015 2015014 210300 US BANK VISA EFT-EMS PROGRAM SUP 692.99 <br /> Grand Totals: 3,413.87 <br /> M=Manual Check,V=Void Check <br /> 29 <br />