Laserfiche WebLink
CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br /> Check Issue Dates: 2/4/2014 - 2/10/2014 Feb 10, 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 /> 02/14 02/07/2014 6235 11565 ASPEN MILLS, INC UNIFORMS 160.25 <br /> 02/14 02/07/2014 6236 20353 BLAINE BROTHERS, INC L21 MTC & TIRES 5,446.81 <br /> 02/14 02/07/2014 6237 30480 CENTENNIAL UTILITIES JAN UTILITIES STATION 1 806.79 <br /> 02/14 02/07/2014 6238 30490 CENTERPOINT ENERGY STATION 2 GAS 932.54 <br /> 02/14 02/07/2014 6239 60650 FRATTALLONE'S HARDWARE S BLDG MTC 4.16 <br /> 02/14 02/07/2014 6240 130297 MARTIN - MCALLISTER CONSUL RECRUITMENT EMPLOYEE AS 1,800.00 <br /> 02/14 02/07/2014 6241 160050 PAETEC PHONES STATION 2 157.63 <br /> 02/14 02/07/2014 6242 180600 CITY OF ROSEVILLE FEB PHONE 1,155.00 <br /> 02/14 02/07/2014 6243 210050 UDOR USA SMALL TOOLS 62.14 <br /> 02/14 02/10/2014 6244 999953 MICHAEL H. BEEBE FEMA- RETENTION BONUS 500.00 <br /> 02/14 02/10/2014 6245 999954 HARRY M. EVERTH FEMA- RETENTION BONUS 500.00 <br /> 02/14 02/10/2014 6246 999955 JUSIN D. HITE FEMA - REFERRAL BONUS 100.00 <br /> 02/14 02/10/2014 6247 999956 STEVIE M. KLATKE FEMA- RETENTION BONUS 500.00 <br /> 02/14 02/10/2014 6248 999957 JASON F. MARKUSON FEMA- RETENTION BONUS 500.00 <br /> 02/14 02/10/2014 6249 999958 ALEX R. MERRITT FEMA- RETENTION BONUS 500.00 <br /> 02/14 02/10/2014 6250 999959 ANTHONY M. NELSON FEMA- RETENTION BONUS 500.00 <br /> 02/14 02/10/2014 6251 999960 MARTIN J. NELSON FEMA- RETENTION BONUS 500.00 <br /> 02/14 02/10/2014 6252 999961 MICHAEL D. NELSON FEMA- RETENTION BONUS 500.00 <br /> 02/14 02/10/2014 6253 999962 RICHARD C. PHELPS, JR FEMA- RETENTION BONUS 500.00 <br /> 02/14 02/10/2014 6254 999963 THOMAS J. POPSUN FEMA- RETENTION BONUS 500.00 <br /> 02/14 02/10/2014 6255 999964 DANIEL W. RAGEN II FEMA- RETENTION BONUS 500.00 <br /> 02/14 02/10/2014 6256 999965 HOLLY A. ROHWER FEMA- RETENTION BONUS 500.00 <br /> 02/14 02/10/2014 6257 999966 JEFFREY T. ST. MARTIN FEMA - REFERRAL BONUS 100.00 <br /> 02/14 02/10/2014 6258 999967 JESSE SAWYER FEMA- RETENTION BONUS 500.00 <br /> 02/14 02/10/2014 6259 999968 CAREY SCHIFERLI FEMA - REFERRAL BONUS 100.00 <br /> 02/14 02/10/2014 6260 999969 ADAM D. SCHRAG FEMA- RETENTION BONUS 500.00 <br /> 02/14 02/10/2014 6261 999970 TONY A. SIPE FEMA- RETENTION BONUS 500.00 <br /> 02/14 02/10/2014 6262 999971 EVAN STURZL FEMA- RETENTION BONUS 500.00 <br /> 02/14 02/10/2014 6263 999972 CHARLES E. STRUZYK FEMA- RETENTION BONUS 500.00 <br /> 02/14 02/10/2014 6264 999973 STEPHEN A. SZAFLARSKI FEMA - REFERRAL BONUS 100.00 <br /> 02/14 02/10/2014 6265 999974 SCOTT M. WIDSTROM FEMA- RETENTION BONUS 500.00 <br /> 02/14 02/10/2014 6266 999975 CHRISTIAN J. WORBY FEMA- RETENTION BONUS 500.00 <br /> 02/14 02/10/2014 6267 999976 MADDISON M. ZIKMUND FEMA- RETENTION BONUS 500.00 <br /> Grand Totals: 20,925.32 <br /> M = Manual Check, V = Void Check <br /> 9 <br />