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CENTENNIAL FIRE DISTRICT Check Register-FIRE GL Page: 1 <br /> Check Issue Dates: 1/1/2015-1/7/2015 Jan 08,2015 10:19AM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 01/15 01/07/2015 6702 10850 ANOKA COUNTY TREASURY D JANUARY BROADBAND 187.50 <br /> 01/15 01/07/2015 6703 11565 ASPEN MILLS, INC UNIFORMS 425.57 <br /> 01/15 01/07/2015 6704 30490 CENTERPOINT ENERGY DEC STATION 2 GAS 558.77 <br /> 01/15 01/07/2015 6705 80230 HANDI LIFT COVER LLC REPAIR PART FOR FIRE TRUC 375.00 <br /> 01/15 01/07/2015 6706 90151 IMAGE PRINTING&GRAPHICS FEMA-MNFIRE HIRE BUS CARD 57.71 <br /> 01/15 01/07/2015 6707 120490 LOFFLER COMPANIES, INC COPIER MTC CONTRACT 328.68 <br /> 01/15 01/07/2015 6708 131500 MY ALARM CENTER, LLC 3 MOS STATION 1 MONITORIN 116.50 <br /> 01/15 01/07/2015 6709 140600 NAC STATION 2 FURNACE MTC 424.33 <br /> 01/15 01/07/2015 6710 160050 PAETEC DEC PHONES STATION 2 160.18 <br /> 01/15 01/07/2015 6711 160130 PERFORMANCE PLUS LLC FEMA-NFPA 1582 PHYSICALS 245.00 <br /> 01/15 01/07/2015 6712 180063 RAMSEY FIRE DEPARTMENT FEMA-FIREFIGHTING PPE 6,400,00 <br /> 01/15 01/07/2015 6713 190200 ST FRANCIS FIRE DEPARTMEN FEMA-FIREFIGHTING PPE 6,400.00 <br /> 01/15 01/07/2015 6714 190315 MIKE SCHWEIGERT FEMA-MILEAGE REIMB 675.17 <br /> 01/15 01/07/2015 6715 220200 VERIZON WIRELESS COMMUNICATIONS 131.07 <br /> 01/15 01/07/2015 6716 999925 BRADLEY W GAVIN FEMA-REFERRAL BONUS 100.00 <br /> 01/15 01/07/2015 6717 999979 JOSEPH L. BETTHAUSER FEMA-RETENTION BONUS 500.00 <br /> 01/15 01/07/2015 6718 999980 ANDREW DOTSETH FEMA-REFERRAL BONUS 100.00 <br /> 01/15 01/07/2015 6719 999981 JOSEPH J. EISENSCHENK FEMA-RETENTION BONUS 500.00 <br /> 01/15 01/07/2015 6720 999982 TIMOTHY D.GILSRUD FEMA-REFERRAL BONUS 100.00 <br /> 01/15 01/07/2015 6721 999983 ADAM HENSLEY FEMA-RENTENTION BONUS 500.00 <br /> 01/15 01/07/2015 6722 999984 CHRISTOPHER HOLMQUIST FEMA-RETENTION BONUS 500.00 <br /> 01/15 01/07/2015 6723 999985 JON HOLMES FEMA-REFERRAL BONUS 100.00 <br /> 01/15 01/07/2015 6724 999986 DARIN JAHNKE FEMA-RETENTION BONUS 500.00 <br /> 01/15 01/07/2015 6725 999987 TIMOTHY JUNGWIRTH FEMA-RETENTION BONUS 500.00 <br /> 01/15 01/07/2015 6726 999988 LUKE LARSON FEMA-RETENTION BONUS 500.00 <br /> 01/15 01/07/2015 6727 999989 MICHAEL PETERSON-LUBOWIT FEMA-RETENTION BONUS 500.00 <br /> 01/15 01/07/2015 6728 999990 DEREK LUSTIG FEMA-RETENTION BONUS 500.00 <br /> 01/15 01/07/2015 6729 999991 DAVID MERRITT FEMA-RETENTION BONUS 500.00 <br /> 01/15 01/07/2015 6730 999992 LOGAN S.SCHEWE FEMA-RETENTION BONUS 500.00 <br /> 01/15 01/07/2015 6731 999993 TODD R.SCHEWE FEMA-REFERRAL BONUS 100.00 <br /> 01/15 01/07/2015 6732 999994 GREGORY A.WESTER FEMA-REFERRAL BONUS 100.00 <br /> Grand Totals: 22,585.48 <br /> M=Manual Check,V=Void Check <br /> 20 <br />