Laserfiche WebLink
CENTENNIAL FIRE DISTRICT Check Register-FIRE GL Page: 1 <br /> Check Issue Dates: 9/7/2018-9/19/2018 Sep 19, 2018 04:07PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 09/18 09/19/2018 8314 30480 CENTENNIAL UTILITIES AUG UTILITIES STATION 1 426.67 <br /> 09/18 09/19/2018 8315 31137 CONNEXUS ENERGY AUGUST ELECTRIC STATION 1 555.85 <br /> 09/18 09/19/2018 8316 60300 FIRE SAFETY USA, INC L11 ISO PUMP TEST/ANNUAL FI 2,266.00 <br /> 09/18 09/19/2018 8317 80280 HEALTH PARTNERS OCT HEALTH INS 1,528.32 <br /> 09/18 09/19/2018 8318 120443 THE LINCOLN NATL LIFE INS C LIFE/DISABILITY INS OCT EMS 343.61 <br /> 09/18 09/19/2018 8319 130297 MARTIN-MCALLISTER CONSUL PUBLIC SAFETY ASSESS. SH 500.00 <br /> 09/18 09/19/2018 8320 220200 VERIZON WIRELESS 8/5-9/4 MO PHONE ASST CHIEF 53.38 <br /> Grand Totals: 5,673.83 <br /> Check#8309-8313 Payroll <br /> M = Manual Check,V=Void Check <br /> 7 <br />