03-23-2015 Council Packet - Laserfiche WebLink

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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 Check Issue Dates: 3/4/2015 - 3/12/2015 Mar 12, 2015 12:16PM Report Criteria: Report type: Summary GL Check Check Vendor Period Issue Date Number Number Payee Description Check Amount 03/15 03/12/2015 6804 03/15 03/12/2015 6805 03/15 03/12/2015 6806 03/15 03/12/2015 6807 03/15 03/12/2015 6808 03/15 03/12/2015 6809 03/15 03/12/2015 6810 03/15 03/12/2015 6811 03/15 03/12/2015 6812 03/15 03/12/2015 6813 03/15 03/12/2015 6814 03/15 03/12/2015 6815 03/15 03/12/2015 6816 03/15 03/12/2015 6817 03/15 03/12/2015 6818 03/15 03/12/2015 6819 03/15 03/12/2015 6820 03/15 03/12/2015 6821 03/15 03/12/2015 6822 03/15 03/12/2015 6823 03/15 03/12/2015 6824 03/15 03/12/2015 6825 03/15 03/12/2015 6826 03/15 03/12/2015 6827 03/15 03/12/2015 6828 03/15 03/12/2015 6829 03/15 03/12/2015 6830 03/15 03/12/2015 6831 03/15 03/12/2015 6832 03/15 03/12/2015 6833 03/15 03/12/2015 6834 03/15 03/12/2015 6835 03/15 03/12/2015 6836 03/15 03/12/2015 6837 03/15 03/12/2015 6838 03/15 03/12/2015 6839 03/15 03/12/2015 6840 03/15 03/12/2015 6841 03/15 03/12/2015 6842 03/15 03/12/2015 6843 03/15 03/12/2015 6844 Grand Totals: 10040 10305 11490 11565 30480 30485 30490 50120 60050 80200 120440 130827 130852 131480 150145 160130 190315 200150 220200 888801 888802 888803 888804 888805 888806 888807 888808 888809 888810 888811 888812 888813 888814 888815 888816 888817 888818 999995 999996 999997 999998 ADVANCED FIRST AID, INC ALLIED GENERATORS ARC STONE TECHNOLOGIES I ASPEN MILLS, INC CENTENNIAL UTILITIES CENTER MART CENTERPOINT ENERGY EMERGENCY APPARATUS MAI FISDAP, INC CITY OF HAM LAKE LEXINGTON FIRE DEPT. MN STATE COLLEGES & UNIV MN STATE FIRE MARSHALL DIV MUSKA ELECTRIC OFFICE MAX PERFORMANCE PLUS LLC MIKE SCHWEIGERT THOMAS MOTORS, INC VERIZON WIRELESS RYAN T. HALLBERG RIO JACKS-HANSON STEPHEN F. KOLOSKY JR JUSTIN LU RYAN MARINELLO JEROD NELSON PATRICK NUGENT ZACHARY M RICKMAN ERNEST R SCHERGER III BROCK A SMITH -HILL PETER L TIGNOR ROBERT T TRAEGER CALEB B TUNGSETH JOSHUA H TRANBY NATHANIEL E WESTBROOK KENNETH WILLIAMS JEFFERY J WUNDERLICH ANDREW YOAKUM PATRICK J BAUER, JR KARI CRUMP RYAN JAMES DION MATTHEW J GRANTZ 2 AED'S STATION 3 GENERATOR MTC FEMA -MARKETING CAMPAIGN UNIFORMS FEB UTILITIES STATION 1 FUEL STATION 2 GAS CHARGES INSTALL BRACKET/ANTENNA F EMT EXAM GIBBONS FEMA - EMS TRAINING FEMA -PSYCHOLOGICAL EVAL SALES TAX 2015 STATE CONF ELEC WORK STATION 1 OFFICE SUPPLIES -LABELER FEMA -IMMUNIZATIONS FEMA -CELL PHONE REIMB JAN 09 VEH SERVICE SERVICE COMMUNICATIONS FEMA -RETENTION FEMA -RETENTION FEMA -RETENTION FEMA -RETENTION FEMA -RETENTION FEMA -RETENTION FEMA -RETENTION FEMA -RETENTION FEMA -RETENTION FEMA -RETENTION FEMA -RETENTION FEMA -RETENTION FEMA -RETENTION FEMA -RETENTION FEMA -RETENTION FEMA-RETENTI ON FEMA -RETENTION FEMA -RETENTION FEMA -RETENTION FEMA -RETENTION NREMT TEST FEMA -RETENTION BONUS BONUS BONUS BONUS BONUS BONUS BONUS BONUS BONUS BONUS BONUS BONUS BONUS BONUS BONUS BONUS BONUS BONUS BONUS BONUS BONUS 2,858.00 825.00 30,000.00 148.80 112.53 598.15 651.15 641.25 100.00 450.00 450.00 687.00 260.00 1,040.82 133.68 6,162.00 50.00 69.47 131.05 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 70.00 500.00 55,938.90 M = Manual Check, V = Void Check