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CENTENNIAL FIRE DISTRICT Check Register-FIRE GL Page: 1 <br /> Check Issue Dates:3/4/2015-3/12/2015 Mar 12,2015 12:16PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 03/15 03/12/2015 6804 10040 ADVANCED FIRST AID, INC 2 AED'S 2,858.00 <br /> 03/15 03/12/2015 6805 10305 ALLIED GENERATORS STATION 3 GENERATOR MTC 825.00 <br /> 03/15 03/12/2015 6806 11490 ARC STONE TECHNOLOGIES I FEMA-MARKETING CAMPAIGN 30,000.00 <br /> 03/15 03/12/2015 6807 11565 ASPEN MILLS, INC UNIFORMS 148.80 <br /> 03/15 03/12/2015 6808 30480 CENTENNIAL UTILITIES FEB UTILITIES STATION 1 112.53 <br /> 03/15 03/12/2015 6809 30485 CENTER MART FUEL 598.15 <br /> 03/15 03/12/2015 6810 30490 CENTERPOINT ENERGY STATION 2 GAS CHARGES 651.15 <br /> 03/15 03/12/2015 6811 50120 EMERGENCY APPARATUS MAI INSTALL BRACKET/ANTENNA F 641.25 <br /> 03/15 03/12/2015 6812 60050 FISDAP, INC EMT EXAM GIBBONS 100.00 <br /> 03/15 03/12/2015 6813 80200 CITY OF HAM LAKE FEMA-EMS TRAINING 450.00 <br /> 03/15 03/12/2015 6814 120440 LEXINGTON FIRE DEPT. FEMA-PSYCHOLOGICAL EVAL 450.00 <br /> 03/15 03/12/2015 6815 130827 MN STATE COLLEGES&UNIV SALES TAX 687.00 <br /> 03/15 03/12/2015 6816 130852 MN STATE FIRE MARSHALL DIV 2015 STATE CONF 260.00 <br /> 03/15 03/12/2015 6817 131480 MUSKA ELECTRIC ELEC WORK STATION 1 1,040.82 <br /> 03/15 03/12/2015 6818 150145 OFFICE MAX OFFICE SUPPLIES-LABELER 133.68 <br /> 03/15 03/12/2015 6819 160130 PERFORMANCE PLUS LLC FEMA-IMMUNIZATIONS 6,162.00 <br /> 03/15 03/12/2015 6820 190315 MIKE SCHWEIGERT FEMA-CELL PHONE REIMB JAN 50.00 <br /> 03/15 03/12/2015 6821 200150 THOMAS MOTORS, INC 09 VEH SERVICE SERVICE 69.47 <br /> 03/15 03/12/2015 6822 220200 VERIZON WIRELESS COMMUNICATIONS 131.05 <br /> 03/15 03/12/2015 6823 888801 RYAN T.HALLBERG FEMA-RETENTION BONUS 500.00 <br /> 03/15 03/12/2015 6824 888802 RIO JACKS-HANSON FEMA-RETENTION BONUS 500.00 <br /> 03/15 03/12/2015 6825 888803 STEPHEN F.KOLOSKY JR FEMA-RETENTION BONUS 500.00 <br /> 03/15 03/12/2015 6826 888804 JUSTIN LU FEMA-RETENTION BONUS 500.00 <br /> 03/15 03/12/2015 6827 888805 RYAN MARINELLO FEMA-RETENTION BONUS 500.00 <br /> 03/15 03/12/2015 6828 888806 JEROD NELSON FEMA-RETENTION BONUS 500.00 <br /> 03/15 03/12/2015 6829 888807 PATRICK NUGENT FEMA-RETENTION BONUS 500.00 <br /> 03/15 03/12/2015 6830 888808 ZACHARY M RICKMAN FEMA-RETENTION BONUS 500,00 <br /> 03/15 03/12/2015 6831 888809 ERNEST R SCHERGER III FEMA-RETENTION BONUS 500.00 <br /> 03/15 03/12/2015 6832 888810 BROCK A SMITH-HILL FEMA-RETENTION BONUS 500.00 <br /> 03/15 03/12/2015 6833 888811 PETER L TIGNOR FEMA-RETENTION BONUS 500.00 <br /> 03/15 03/12/2015 6834 888812 ROBERT T TRAEGER FEMA-RETENTION BONUS 500.00 <br /> 03/15 03/12/2015 6835 888813 CALEB B TUNGSETH FEMA-RETENTION BONUS 500.00 <br /> 03/15 03/12/2015 6836 888814 JOSHUA H TRANBY FEMA-RETENTION BONUS 500.00 <br /> 03/15 03/12/2015 6837 888815 NATHANIEL E WESTBROOK FEMA-RETENTION BONUS 500.00 <br /> 03/15 03/12/2015 6838 888816 KENNETH WILLIAMS FEMA-RETENTION BONUS 500.00 <br /> 03/15 03/12/2015 6839 888817 JEFFERY J WUNDERLICH FEMA-RETENTION BONUS 500.00 <br /> 03/15 03/12/2015 6840 888818 ANDREW YOAKUM FEMA-RETENTION BONUS 500.00 <br /> 03/15 03/12/2015 6841 999995 PATRICK J BAUER,JR FEMA-RETENTION BONUS 500.00 <br /> 03/15 03/12/2015 6842 999996 KARI CRUMP FEMA-RETENTION BONUS 500.00 <br /> 03/15 03/12/2015 6843 999997 RYAN JAMES DION NREMT TEST 70.00 <br /> 03/15 03/12/2015 6844 999998 MATTHEW J GRANTZ FEMA-RETENTION BONUS 500.00 <br /> Grand Totals: 55,938.90 <br /> M=Manual Check,V=Void Check <br /> 34 <br />