2014-10-22 CC Packet - Laserfiche WebLink

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CENTENNIAL FIRE DISTRICT Check Register-FIRE GL Page: 1 Check Issue Dates:9/20/2014- 10/8/2014 Oct 08,2014 01:27PM Report Criteria: Report type: Summary GL Check Check Vendor Description Check Period Issue Date Number Number Payee Amount 10/14 10/08/2014 6574 10850 ANOKA COUNTY TREASURY D OCTOBER BROADBAND 187.50 10/14 10/08/2014 6575 11490 ARC STONE TECHNOLOGIES FEMA-MARKETING CAMPAIGN 20,000.00 10/14 10/08/2014 6576 11565 ASPEN MILLS, INC UNIFORMS 308.00 10/14 10/08/2014 6577 30480 CENTENNIAL UTILITIES AUG UTILITIES STATION 1 192.16 10/14 10/08/2014 6578 30500 CENTURY LINK CENTERVILLE PHONE 57.48 10/14 10/08/2014 6579 60650 FRATTALLONE'S HARDWARE S MTC TOOLS/EQUIP 46.90 10/14 10/08/2014 6580 90151 IMAGE PRINTING&GRAPHICS FEMA-REFERRAL CARDS 173.55 10/14 10/08/2014 6581 120450 CITY OF LINO LAKES AUGUST REIMB-FEMA INSURA 37,560.04 10/14 10/08/2014 6582 120490 LOFFLER COMPANIES, INC COPIER MTC CONTRACT 865.31 10/14 10/08/2014 6583 130297 MARTIN-MCALLISTER CONSUL FEMA-PSYCHOLOGICAL EXAM 900.00 10/14 10/08/2014 6584 130827 MN STATE COLLEGES&UNIV TRAINING SUPPLIES COURSE 399.00 10/14 10/08/2014 6585 131500 MY ALARM CENTER,LLC MONITORING STATION 1 116.50 10/14 10/08/2014 6586 160130 PERFORMANCE PLUS LLC FEMA-MEDICAL EXAMS 5,762.00 10/14 10/08/2014 6587 190315 MIKE SCHWEIGERT FEMA-JULY/AUG CELL PHONE 1,417.89 10/14 10/08/2014 6588 190700 SPRING LAKE PARK FIRE DEPT FEMA-STICKERS FOR MN FIRE 50.00 10/14 10/08/2014 6589 190820 BENJAMIN J. STEPAN EMS INSTRUCTOR HOURS 198.00 10/14 10/08/2014 6590 200150 THOMAS MOTORS, INC VEH MTC 2013 INTERCEPTOR 400.39 10/14 10/08/2014 6591 220200 VERIZON WIRELESS COMMUNICATIONS 144.65 10/14 10/08/2014 6592 999978 SUMMIT ORTHOPEDICS REFUND EMT COURSE TUITIO 1,400.00 09/14 09/30/2014 2014011 210300 US BANK VISA-BUILDING MTC 1,184.72 Grand Totals: 71,364.09 M=Manual Check,V=Void Check 14