2015-02-25 CC Packet - Laserfiche WebLink

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CENTENNIAL FIRE DISTRICT Check Register-FIRE GL Page: 1 Check Issue Dates:2/1/2015-2/13/2015 Feb 13,2015 08:46AM Report Criteria: Report type: Summary GL Check Check Vendor Description Check Period Issue Date Number Number Payee Amount 02/15 02/13/2015 6769 10275 ALADTEC, INC EMP SCHEDULING SOFTWARE 1,495.00 02/15 02/13/2015 6770 10850 ANOKA COUNTY TREASURY D MARCH BROADBAND 187.50 02/15 02/13/2015 6771 11565 ASPEN MILLS, INC UNIFORMS 287.10 02/15 02/13/2015 6772 30040 CDW GOVERNMENT, INC 3-PRO DOCK STATIONS 520.73 02/15 02/13/2015 6773 30480 CENTENNIAL UTILITIES JAN UTILITIES STATION 1 112.31 02/15 02/13/2015 6774 30490 CENTERPOINT ENERGY JAN STATION 2 GAS CHARGES 778.89 02/15 02/13/2015 6775 30575 CITY OF CIRCLE PINES REIMB EAP SERVICES 2015 1,414.67 02/15 02/13/2015 6776 40100 PAT DEVANEY SEPT-DEC CELL REIMS 250.00 02/15 02/13/2015 6777 60650 FRATTALLONE'S HARDWARE S BLDG MTC-SPRAY PAINT/MISC 114.76 02/15 02/13/2015 6778 130450 METRO CHIEF FIRE OFFICERS 2015 DUES 100.00 02/15 02/13/2015 6779 130710 MN CHAPTER IAAI 2015 MEMBERSHIP DB 50.00 02/15 02/13/2015 6780 130850 MN STATE FIRE CHIEFS ASSO 2015 MEMBERSHIP PD/DB/GO 207.00 02/15 02/13/2015 6781 131470 MUNICIPAL EMERGENCY SERV 2 GAS MONITOR/DETECTORS 1,047.69 02/15 02/13/2015 6782 150145 OFFICE MAX BLDG SUPPLIES 153.17 02/15 02/13/2015 6783 160050 PAETEC, INC JAN PHONES 160.09 02/15 02/13/2015 6784 160160 KATHY PEIL SEPT-DEC CELL PHONE REIMB 250.00 02/15 02/13/2015 6785 160493 PREMIUM WATERS, INC BOTTLED WATER 11.14 02/15 02/13/2015 6786 180600 CITY OF ROSEVILLE NET MOTION MOBILITY LICENS 1,138.20 02/15 02/13/2015 6787 190820 BENJAMIN J.STEPAN JAN EMS INSTRUCTOR HOURS 432.00 02/15 02/13/2015 6788 220200 VERIZON WIRELESS COMMUNICATIONS 131.07 02/15 02/13/2015 6789 220250 VIKING TROPHIES, INC AWARDS/PLAQUES 97.00 Grand Totals: 8,938.32 Payroll Check#6761-6768 M=Manual Check,V=Void Check 10