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CENTENNIAL FIRE DISTRICT <br />Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 5/1/2015 - 5/7/2015 May 07, 2015 12:48PM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />Payee <br />Description <br />Check <br />Amount <br />05/15 05/07/2015 6916 10800 <br />05/15 05/07/2015 6917 11565 <br />05/15 05/07/2015 6918 30490 <br />05/15 05/07/2015 6919 60025 <br />05/15 05/07/2015 6920 60650 <br />05/15 05/07/2015 6921 90151 <br />05/15 05/07/2015 6922 110300 <br />05/15 05/07/2015 6923 120450 <br />05/15 05/07/2015 6924 131470 <br />05/15 05/07/2015 6925 140450 <br />05/15 05/07/2015 6926 160050 <br />05/15 05/07/2015 6927 160130 <br />05/15 05/07/2015 6928 180290 <br />05/15 05/07/2015 6929 180300 <br />05/15 05/07/2015 6930 180550 <br />05/15 05/07/2015 6931 180600 <br />05/15 05/07/2015 6932 190315 <br />05/15 05/07/2015 6933 200150 <br />05/15 05/07/2015 6934 210050 <br />05/15 05/07/2015 6935 210405 <br />05/15 05/07/2015 6936 220200 <br />05/15 05/07/2015 6937 888822 <br />05/15 05/07/2015 6938 888823 <br />05/15 05/07/2015 6939 888824 <br />05/15 05/07/2015 6940 888825 <br />05/15 05/07/2015 6941 999982 <br />Grand Totals: <br />ANOKA CO FIRE PROTECT. CO <br />ASPEN MILLS, INC <br />CENTERPOINT ENERGY <br />F.I.R.E., INC <br />FRATTALLONE'S HARDWARE S <br />IMAGE PRINTING & GRAPHICS <br />KIRVIDA FIRE, INC <br />CITY OF LINO LAKES <br />MUNICIPAL EMERGENCY SERV <br />NORTH MEMORIAL MEDICAL C <br />PAETEC, INC <br />PERFORMANCE PLUS LLC <br />RIVARD ELECTRIC CO, INC <br />RIVERLAND COMMUNITY COLL <br />ROSENBAUER MINNESOTA, LL <br />CITY OF ROSEVILLE <br />MIKE SCHWEIGERT <br />THOMAS MOTORS, INC <br />UDOR USA <br />UNIFORMS UNLIMITED, INC <br />VERIZON WIRELESS <br />DAVID G ARCAND <br />KURT BECKER <br />MATHEW D KOHOUT <br />STEPHEN F. KOLOSKY <br />TIMOTHY D. GILSRUD <br />2015 PSDS COSTS -3 CITIES <br />UNIFORMS <br />STATION 2 GAS <br />TRAINING LIVE BURN <br />BLDG SUPPLIES BULBS <br />DISTRICT RUN FORMS <br />ENGINE 11 PARTS <br />MARCH REIMB-FEMA INS <br />STRUCTURAL FIRE HELMETS <br />TRAINING LIVE BURN EXPENS <br />PHONES STATION 2 <br />FEMA -IMMUNIZATION <br />STATION 2 & 3 ELECTRICAL W <br />TRAINING CHEVALLIER <br />FIRE HOSE <br />SALES TAX <br />FEMA-REIMB MN FIREHIRE EX <br />VEH MTC GRASS 11 <br />NOZZLE PARTS GRASS 11 VEH <br />UNIFORMS <br />COMMUNICATIONS <br />FEMA -REFERRAL BONUS <br />FEMA -REFERRAL BONUS <br />FEMA -REFERRAL BONUS <br />FEMA -REFERRAL BONUS <br />FEMA -REFERRAL BONUS <br />2,046.00 <br />328.00 <br />137.69 <br />1,500.00 <br />34.66 <br />87.76 <br />144.97 <br />26,813.76 <br />888.09 <br />423.45 <br />160.24 <br />95.00 <br />1,042.75 <br />100.00 <br />378.00 <br />963.07 <br />130.11 <br />128.96 <br />145.50 <br />1,447.70 <br />166.12 <br />100.00 <br />100.00 <br />100.00 <br />100.00 <br />100.00 <br />37,661.83 <br />M = Manual Check, V = Void Check <br />