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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br /> Check Issue Dates: 1/1/2014 - 1/3/2014 Jan 03, 2014 03:27PM <br /> Zeport Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 01/14 01/03/2014 6174 10275 ALADTEC, INC FIRE MGMT SYSTEM ANNUAL 1,395.00 <br /> 01/14 01/03/2014 6175 10280 PATRICK W. ALDRICH FEMA- INSTRUCTOR HOURS 162.00 <br /> 01/14 01/03/2014 6176 10850 ANOKA COUNTY TREASURY D JANUARY COMMUNICATIONS 187.50 <br /> 01/14 01/03/2014 6177 11565 ASPEN MILLS, INC UNIFORMS 11.60 <br /> 01/14 01/03/2014 6178 30485 CENTER MART NOV & DEC FUEL 374.15 <br /> 01/14 01/03/2014 6179 30500 CENTURY LINK CENTERVILLE PHONE 57.13 <br /> 01/14 01/03/2014 6180 60050 FISDAP MEDICAL TRAINING TESTING 200.00 <br /> 01/14 01/03/2014 6181 60300 FIRE SAFETY USA, INC EQUIPMENT HELMET 231.61 <br /> 01/14 01/03/2014 6182 60650 FRATTALLONE'S HARDWARE S MISC SUPPLIES 7.79 <br /> 01/14 01/03/2014 6183 70300 MATTHEW M GIESE FEMA- INSTRUCTOR HOURS 72.00 <br /> 01/14 01/03/2014 6184 70578 GRAINGER SMALL TOOL 55.41 <br /> 01/14 01/03/2014 6185 80240 ALEXANDER J HATTSTROM FEMA- INSTRUCTOR HOURS 144.00 <br /> 01/14 01/03/2014 6186 90005 IAFC MEMBERSHIP IAFC MEMBERSHIP DUES 2014 209.00 <br /> 01/14 01/03/2014 6187 130828 MN DEPT OF LABOR & INDUST STATION 2 PRESSURE VESSEL 10.00 <br /> 01/14 01/03/2014 6188 131500 MY ALARM CENTER, LLC 3 MOS STATION 1 MONITORIN 108.48 <br /> 01/14 01/03/2014 6189 140420 NO CENTRAL EMS COOPERATI 2014 MEMBERSHIP DUES BR 75.00 <br /> 01/14 01/03/2014 6190 150025 OCEANID TOW SHIELD 735.00 <br /> 01/14 01/03/2014 6191 150145 OFFICE MAX OFFICE SUPPLIES 104.08 <br /> 01/14 01/03/2014 6192 160130 PERFORMANCE PLUS LLC FEMA - PREPLACMENT PHYS 675.00 <br /> 01/14 01/03/2014 6193 220200 VERIZON WIRELESS COMMUNICATIONS 96.04 <br /> 01/14 01/03/2014 6194 260570 JAREN ZECH FEMA- INSTRUCTOR HOURS 72.00 <br /> Grand Totals: 4,982.79 <br /> l0/73 4r <br /> M = Manual Check, V = Void Check <br /> 9 <br />