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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 2/22/2016 - 2/22/2016 Feb 23, 2016 10:22AM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor Description Check <br />Period Issue Date Number Number Payee Amount <br />02/16 02/22/2016 7334 31137 CONNEXUS ENERGY JAN ELECTRIC STATION 1 563.21 <br />02/16 02/22/2016 7335 130205 MMKR, INC 2015 AUDIT FINAL BILLING EST 6,170.00 <br />02/16 02/22/2016 7336 220200 VERIZON WIRELESS JAN CELL PHONE 53.39 <br />02/16 02/22/2016 7337 240100 XCEL ENERGY STATION 2 ELECTRIC JAN 551.53 <br />Grand Totals:7,338.13 <br />M = Manual Check, V = Void Check