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CENTENNIAL FIRE DISTRICT Check Register- FIRE GL Page: 1 <br /> Check Issue Dates: 1/9/2018- 1/22/2018 Jan 22, 2018 12:51 PM <br /> Report Criteria: <br /> Reporttype: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 01/18 01/22/2018 8099 30480 CENTENNIAL UTILITIES Dec Gas, Water(Station 1) 687.64 <br /> 01/18 01/22/2018 8100 31137 CONNEXUS ENERGY 11/29-12/27 Electric(Station 1) 569.73 <br /> 01/18 01/22/2018 8101 80280 HEALTH PARTNERS Feb Hospital Ins Prem (Chief &As 1,528.32 <br /> 01/18 01/22/2018 8102 120443 THE LINCOLN NATL LIFE INS C Feb EMS Coord. Life Ins Prem (E 343.61 <br /> 01/18 01/22/2018 8103 160130 PERFORMANCE PLUS LLC Buehler Medical Exam 146.00 <br /> 01/18 01/22/2018 8104 220200 VERIZON WIRELESS 12/5-1/4 Monthly Phone (Asst. Chi 53.56 <br /> 01/18 01/22/2018 8105 220250 VIKING TROPHIES, INC Acrylic Award Wedge 117.80 <br /> 01/18 01/22/2018 2018002 80050 HSA BANK 1st Quarter H.S.A. Contributions 1,278.99 <br /> Grand Totals: 4,725.65 <br /> M = Manual Check, V=Void Check <br /> 13 <br />