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CENTENNIAL FIRE DISTRICT Check Register-FIRE GL Page: 1 <br /> Check Issue Dates: 11/2/2018- 11/13/2018 Nov 13, 2018 11:49AM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 11/18 11/13/2018 8358 30480 CENTENNIAL UTILITIES OCT UTILTIES STATION 1 233.59 <br /> 11/18 11/13/2018 8359 60650 FRATTALLONE'S HARDWARE S PAINT SPRAY 19.08 <br /> 11/18 11/13/2018 8360 80282 HEALTH PARTNERS CHILD PASS SAFETY TECH CO 225.00 <br /> 11/18 11/13/2018 8361 200150 THOMAS MOTORS, INC 132013 EXPLORER SERVICE, E 286.65 <br /> 11/18 11/13/2018 8362 230325 WEX BANK FUEL OCTOBER 368.97 <br /> 11/18 11/08/2018 2018019 210300 US BANK EMS TRAINING FISDAP 10/15 437.62 <br /> Grand Totals: 1,570.91 <br /> M = Manual Check, V=Void Check <br /> 33 <br />