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CENTENNIAL FIRE DISTRICT Check Register-FIRE GL Page: 1 <br /> Check Issue Dates: 10/4/2018-10/18/2018 Oct 18, 2018 09:11 AM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 10/18 10/18/2018 8334 Void Check .00 V <br /> 10/18 10/18/2018 8335 Void Check .00 V <br /> 10/18 10/18/2018 8336 Void Check .00 V <br /> 10/18 10/18/2018 8337 Void Check .00 V <br /> 10/18 10/18/2018 8338 Void Check .00 V <br /> 10/18 10/18/2018 8339 220200 VERIZON WIRELESS 9/5-10/4 MONTHLY PH ASST CHI 53.58 <br /> 10/18 10/18/2018 8340 30480 CENTENNIAL UTILITIES SEPT UTILITIES STATION 1 190.71 <br /> 10/18 10/18/2018 8341 31137 CONNEXUS ENERGY SEPT ELECTRIC STATION 1 434.17 <br /> 10/18 10/18/2018 8342 40045 DELTA DENTAL NOV DENTAL CHIEF & ASST CH 196.25 <br /> 10/18 10/18/2018 8343 80280 HEALTH PARTNERS NOV HEALTH INS CHIEF &ASS 1,528.32 <br /> 10/18 10/18/2018 8344 120443 THE LINCOLN NATL LIFE INS C NOV LIFE/DISABILITY INS EMS 343.61 <br /> 10/18 10/18/2018 8345 60300 FIRE SAFETY USA, INC ENGINE 11 ALTERNATOR REPL 1,463.52 <br /> 10/18 10/18/2018 8346 130290 MnFIAM BOOK SALES INSPECTION & CODE ENFORC 94.05 <br /> Grand Totals: 4,304.21 <br /> M = Manual Check, V=Void Check <br /> 17 <br />