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CENTENNIAL FIRE DISTRICT Check Register- FIRE GL Page: 1 <br /> Check Issue Dates: 3/7/2019-3/20/2019 Mar 20, 2019 12:36PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 03/19 03/20/2019 8483 30480 CENTENNIAL UTILITIES FEB UTILITIES STATION 1 549.71 <br /> 03/19 03/20/2019 8484 30650 CLAREY'S SAFETY EQUIPMENT OXYGEN SENSOR 146.80 <br /> 03/19 03/20/2019 8485 31137 CONNEXUS ENERGY FEB ELECTRIC STATION 1 751.86 <br /> 03/19 03/20/2019 8486 40045 DELTA DENTAL April Dental Chief/Asst Chief 196.25 <br /> 03/19 03/20/2019 8487 50135 EMERGENCY RESPONSE SOLU STAND ALONE FACE PIECE TE 60.00 <br /> 03/19 03/20/2019 8488 80280 HEALTH PARTNERS APRIL HEALTH INS CHIEF &AS 1,675.95 <br /> 03/19 03/20/2019 8489 120443 THE LINCOLN NATL LIFE INS C April Life/Disab Chief & Assist Chi 343.61 <br /> 03/19 03/20/2019 8490 130840 MFSCB FIRE INSP I CERTIFICATION EX 115.00 <br /> 03/19 03/20/2019 8491 180065 MATT RAUNER TRAINING SUPPLIES FIRE BLO 55.43 <br /> 03/19 03/20/2019 8492 220200 VERIZON WIRELESS 2/5-3/4 MONTH PH ASST CHIEF/ 78.79 <br /> Grand Totals: 3,973.40 <br /> Payroll Check#8476-8479, &8482. <br /> Voided Checks#8480-8481 <br /> M = Manual Check,V=Void Check <br /> 34 <br />