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CENTENNIAL FIRE DISTRICT Check Register-FIRE GL Page: 1 <br /> Check Issue Dates: 1/10/2019- 1/22/2019 Jan 22, 2019 03:51 PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 01/19 01/22/2019 8429 30480 CENTENNIAL UTILITIES DEC UTILITIES STATION 1 454.44 <br /> 01/19 01/22/2019 8430 40045 DELTA DENTAL FEB DENTAL CHIEF & ASST. CH 196.25 <br /> 01/19 01/22/2019 8431 120443 THE LINCOLN NATL LIFE INS C FEB LIFE/DISABILITY INS CHIEF 343.61 <br /> 01/19 01/22/2019 2019002 210300 US BANK DOMINOS PIZZA 1,049.52 <br /> Grand Totals: 2,043.82 <br /> Check#8242-8428 Payroll <br /> M = Manual Check, V=Void Check <br /> 5 <br />