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CENTENNIAL FIRE DISTRICT Check Register-FIRE GI.- 12,90e- 1 <br /> Check Issue Dates..91W..017-91/2017 Sep 2'11 ,2017 1030AIA <br /> Report Criteria:: <br /> paiiltvpe:: Sixiiiiiinaily <br /> GL Check Check Vendor Descfiption ChL4* <br /> Period Issue Date Number Number Payse Amount <br /> 09117 09/18/2017 7967 70480 GOLD STAR AUTO BODY&FRA Pay Gold Star with LMC Ins one 4,092.65 <br /> 09117 0911812017 7968 70480 GOLD STAR AUTO BODY &FRA Pay Gold Star with LMC Ins one 4,931.90 <br /> 09117 OQM101 7969 30480 CENTENNIAL UTILITIES Aug Gas,Water(Station 1) 178.39 <br /> 09117 DIN211 7970 30650 CLAREYS SAFETY EQUIPMENT Combustible Sensor 170.48 <br /> 09/17 D9121=17 7971 31137 CONNEXUS ENERGY 7127-8/29 Electric(Station 1) 557.87 <br /> 09117 09/21/2017 7972 40045 DELTA DENTAL Oct EMS Coord.Dental Ins Prom 196.25 <br /> 09/17 09/21=17 7973 80280 HEALTH PARTNERS Oct Hospital Ins Prem (Chief&As 1,283-70 <br /> 09/17 OW2 MO 17 7974 110500 KAK POWER SYSTEMS Diagnose low water tempi -t 291.75 <br /> 09/17 09/21/2017 7975 120443 THE LINCOLN NATL LIFE INS C 00 EMS Coord. Lffe Ins Prom(E 343.61 <br /> 09/17 09/21/2017 7976 120700 HARLAN LUNDSTROM Oct monthly phone stipened(Chis 50.00 <br /> 09117 09/2112017 7977 160160 KATHY PEIL Oct monthly phone stipened(EMS 50.00 <br /> 09117 011201 7978 190075 SHI INTERNATIONAL CORP Windows Office Software 243.00 <br /> 09117 09/21/2017 7979 220200 VERIZ-ON WIRELESS SM-9/4 Monthly Phone (Asst.Chia 53.36 <br /> . ................................... <br /> Grand Totals: 12,,442.96 <br /> ......................... <br /> ................................................................................ .................... .................................................................... <br /> M=Manual Ched<,V Void Check <br /> 31, <br />