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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br /> Check Issue Dates: 8/3/2013 - 8/16/2013 Aug 16, 2013 01:58PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 08/13 08/16/2013 5951 10280 PATRICK W. ALDRICH EMT TRAINING HOURS 90.00 <br /> 08/13 08/16/2013 5952 11565 ASPEN MILLS, INC UNIFORMS 2,566.45 <br /> 08/13 08/16/2013 5953 30480 CENTENNIAL UTILITIES JULY UTILITIES STATION 1 166.16 <br /> 08/13 08/16/2013 5954 90085 IDEAL ADVERTISING UNIFORMS 806.00 <br /> 08/13 08/16/2013 5955 120450 CITY OF LINO LAKES JULY REIMB -FEMA INS 34,441.93 <br /> 08/13 08/16/2013 5956 130440 METRO FIRE, INC PPE EQUIPMENT 388.93 <br /> 08/13 08/16/2013 5957 140600 NAC STATION 2 A/C MTC 490.25 <br /> 08/13 08/16/2013 5958 160050 PAETEC PHONES STATION 2 156.86 <br /> 08/13 08/16/2013 5959 160130 PERFORMANCE PLUS LLC FEMA GRANT PREPLACEMENT 1,715.00 <br /> 08/13 08/16/2013 5960 160480 POSTNET POSTAGE 43.89 <br /> 08/13 08/16/2013 5961 160493 PREMIUM WATERS, INC BOTTLED WATER 18.29 <br /> 08/13 08/16/2013 5962 180600 CITY OF ROSEVILLE AUG PHONE SERV 1,279.33 <br /> 08/13 08/16/2013 5963 210405 UNIFORMS UNLIMITED, INC RECRUITMENT 807.98 <br /> 08/13 08/16/2013 5964 260570 JAREN ZECH EMT TRAINING HOURS 90.00 <br /> 08/13 08/16/2013 5965 999922 JONATHAN STALKER NREMT TESTING REIMB 70.00 <br /> 08/13 08/16/2013 5966 999923 HAI TIEU NREMT TESTING REIMB 70.00 <br /> Grand Totals: 43,201.07 <br /> M = Manual Check, V = Void Check <br /> 12 <br />