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CENTENNIAL FIRE DISTRICT <br />Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 1/1/2015 - 1/7/2015 Jan 08, 2015 10:19AM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number Payee <br />Description <br />Check <br />Amount <br />01/15 01/07/2015 6702 <br />01/15 01/07/2015 6703 <br />01/15 01/07/2015 6704 <br />01/15 01/07/2015 6705 <br />01/15 01/07/2015 6706 <br />01/15 01/07/2015 6707 <br />01/15 01/07/2015 6708 <br />01/15 01/07/2015 6709 <br />01/15 01/07/2015 6710 <br />01/15 01/07/2015 6711 <br />01/15 01/07/2015 6712 <br />01/15 01/07/2015 6713 <br />01/15 01/07/2015 6714 <br />01/15 01/07/2015 6715 <br />01/15 01/07/2015 6716 <br />01/15 01/07/2015 6717 <br />01/15 01/07/2015 6718 <br />01/15 01/07/2015 6719 <br />01/15 01/07/2015 6720 <br />01/15 01/07/2015 6721 <br />01/15 01/07/2015 6722 <br />01/15 01/07/2015 6723 <br />01/15 01/07/2015 6724 <br />01/15 01/07/2015 6725 <br />01/15 01/07/2015 6726 <br />01/15 01/07/2015 6727 <br />01/15 01/07/2015 6728 <br />01/15 01/07/2015 6729 <br />01/15 01/07/2015 6730 <br />01/15 01/07/2015 6731 <br />01/15 01/07/2015 6732 <br />Grand Totals: <br />10850 <br />11565 <br />30490 <br />80230 <br />90151 <br />120490 <br />131500 <br />140600 <br />160050 <br />160130 <br />180063 <br />190200 <br />190315 <br />220200 <br />999925 <br />999979 <br />999980 <br />999981 <br />999982 <br />999983 <br />999984 <br />999985 <br />999986 <br />999987 <br />999988 <br />999989 <br />999990 <br />999991 <br />999992 <br />999993 <br />999994 <br />ANOKA COUNTY TREASURY D <br />ASPEN MILLS, INC <br />CENTERPOINT ENERGY <br />HANDI LIFT COVER LLC <br />IMAGE PRINTING & GRAPHICS <br />LOFFLER COMPANIES, INC <br />MY ALARM CENTER, LLC <br />NAC <br />PAETEC <br />PERFORMANCE PLUS LLC <br />RAMSEY FIRE DEPARTMENT <br />ST FRANCIS FIRE DEPARTMEN <br />MIKE SCHWEIGERT <br />VERIZON WIRELESS <br />BRADLEY W GAVIN <br />JOSEPH L. BETTHAUSER <br />ANDREW DOTSETH <br />JOSEPH J. EISENSCHENK <br />TIMOTHY D. GILSRUD <br />ADAM HENSLEY <br />CHRISTOPHER HOLMQUIST <br />JON HOLMES <br />DARIN JAHNKE <br />TIMOTHY JUNGWIRTH <br />LUKE LARSON <br />MICHAEL PETERSON-LUBOWIT <br />DEREK LUSTIG <br />DAVID MERRITT <br />LOGAN S. SCHEWE <br />TODD R. SCHEWE <br />GREGORY A. WESTER <br />JANUARY BROADBAND <br />UNIFORMS <br />DEC STATION 2 GAS <br />REPAIR PART FOR FIRE TRUC <br />FEMA-MNFIRE HIRE BUS CARD <br />COPIER MTC CONTRACT <br />3 MOS STATION 1 MONITORIN <br />STATION 2 FURNACE MTC <br />DEC PHONES STATION 2 <br />FEMA-NFPA 1582 PHYSICALS <br />FEMA -FIREFIGHTING PPE <br />FEMA -FIREFIGHTING PPE <br />FEMA -MILEAGE REIMB <br />COMMUNICATIONS <br />FEMA -REFERRAL BONUS <br />FEMA -RETENTION BONUS <br />FEMA -REFERRAL BONUS <br />FEMA -RETENTION BONUS <br />FEMA -REFERRAL BONUS <br />FEMA-RENTENTION BONUS <br />FEMA -RETENTION BONUS <br />FEMA -REFERRAL BONUS <br />FEMA -RETENTION BONUS <br />FEMA -RETENTION BONUS <br />FEMA -RETENTION BONUS <br />FEMA -RETENTION BONUS <br />FEMA -RETENTION BONUS <br />FEMA -RETENTION BONUS <br />FEMA -RETENTION BONUS <br />FEMA -REFERRAL BONUS <br />FEMA -REFERRAL BONUS <br />187.50 <br />425.57 <br />558.77 <br />375.00 <br />57.71 <br />328.68 <br />116.50 <br />424.33 <br />160.18 <br />245.00 <br />6,400.00 <br />6,400.00 <br />675.17 <br />131.07 <br />100.00 <br />500.00 <br />100.00 <br />500.00 <br />100.00 <br />500.00 <br />500.00 <br />100.00 <br />500.00 <br />500.00 <br />500.00 <br />500.00 <br />500.00 <br />500.00 <br />500.00 <br />100.00 <br />100.00 <br />22,585.48 <br />M = Manual Check, V = Void Check <br />