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CENTENNIAL FIRE DISTRICT Check Register-FIRE GL Page: 1 <br /> Check Issue Dates: 2/9/2019-2/21/2019 Feb 21, 2019 02:13PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 02/19 02/21/2019 8459 31137 CONNEXUS ENERGY JAN ELECTRIC STATION 1 709.05 <br /> 02/19 02/21/2019 8460 40045 DELTA DENTAL MARCH DENTAL CHIEF&ASST 196.25 <br /> 02/19 02/21/2019 8461 120331 LEAGUE OF MN CITIES INS TR 2019 WORKERS COMP 2/12/19- 26,589.00 <br /> 02/19 02/21/2019 8462 120443 THE LINCOLN NATL LIFE INS C MARCH LIFE/DISABILITY INS C 343.61 <br /> 02/19 02/21/2019 8463 220200 VERIZON WIRELESS 1/5-2/4 MONTLY PH ASST CHIEF 53.66 <br /> 02/19 02/21/2019 8464 10293 ALL SAFE INC FIRE EXTINGUISHER INSP STA 256.95 <br /> 02/19 02/21/2019 8465 60300 FIRE SAFETY USA, INC BW CLIP SIGNLE GAS DISPOSA 277.25 <br /> 02/19 02/21/2019 8466 130205 MMKR, INC PROGRESS BILLING 2018 AUDI 1,390.00 <br /> 02/19 02/21/2019 8467 200152 THREAD ART LLC UNIFORMS 17 SWEATSHIRTS 558.00 <br /> 02/19 02/20/2019 2019004 210300 US BANK VISA-MRTC MEMBERSHIP 9 INS 1,226.41 <br /> Grand Totals: 31,600.18 <br /> Payroll Checks#8454-8458 <br /> M = Manual Check, V=Void Check <br /> 101 <br />