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CENTENNIAL FIRE DISTRICT Check Register-FIRE GL Page: 1 <br /> Check Issue Dates: 5/2/2019-5/15/2019 May 14, 2019 11:27AM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 05/19 05/14/2019 8536 30480 CENTENNIAL UTILITIES APRIL UTILITIES STATION 1 202.75 <br /> 05/19 05/14/2019 8537 40035 DCF MANUFACTURING, INC 24"X24"X3" SS PAN 125.00 <br /> 05/19 05/14/2019 8538 80280 HEALTH PARTNERS JUNE HEALTH INS CHIEF &ASS 1,675.95 <br /> 05/19 05/14/2019 8539 130205 MMKR, INC FINAL BILLING 2018 AUDIT 1,910.00 <br /> 05/19 05/14/2019 8540 180600 CITY OF ROSEVILLE MAY IT SUPPORT SERVICES 900.00 <br /> 05/19 05/14/2019 8541 190825 KEVIN STEWART REIMB FOR LODGING TRAININ 161.73 <br /> 05/19 05/14/2019 8542 200150 THOMAS MOTORS, INC 2010 F150 OIL FILTER/SERVICE 65.00 <br /> 05/19 05/14/2019 8543 220200 VERIZON WIRELESS 4/5-5/4 MONTLY PH ASST CHIE 53.52 <br /> 05/19 05/14/2019 8544 230325 WEX BANK FUEL APRIL 435.45 <br /> 05/19 05/15/2019 2019007 210300 US BANK HOLIDAY INN-LODGING FOR 3 1,085.06 <br /> Grand Totals: 6,614.46 <br /> Payroll Check#8530-8535 <br /> M = Manual Check, V=Void Check <br />