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CENTENNIAL FIRE DISTRICT Check Register-FIRE GL Page: 1 <br /> Check Issue Dates:6/26/2015-7/8/2015 Jul 08,2015 01:33PM <br /> ,ort Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 07/15 07/08/2015 7007 10040 ADVANCED FIRST AID, INC AED SIGN 30.00 <br /> 07/15 07/08/2015 7008 10650 ANDOVER FIRE DEPARTMENT FEMA-PPE REIMB 14,400.00 <br /> 07/15 07/08/2015 7009 10665 ANOKA CHAMPLIN FIRE DEPT FEMA-PPE REIMB 8,000.00 <br /> 07/15 07/08/2015 7010 30485 CENTER MART MARCH/APRIUMAY/JUNE FUEL 537.70 <br /> 07/15 07/08/2015 7011 30490 CENTERPOINT ENERGY JUNE GAS CHARGES STATION 36.21 <br /> 07/15 07/08/2015 7012 30500 CENTURY LINK PHONES STATION 3 57.65 <br /> 07/15 07/08/2015 7013 60025 F.I.R.E., INC RECRUITMENT FIRE SIMULATO 500.00 <br /> 07/15 07/08/2015 7014 60650 FRATTALLONE'S HARDWARE S CLEANING/BLDG SUPPLIES CL 46.36 <br /> 07/15 07/08/2015 7015 70578 GRAINGER INC SALES TAX 102.70 <br /> 07/15 07/08/2015 7016 130020 MARCO, INC COPIER CONTRACT 255.62 <br /> 07/15 07/08/2015 7017 131500 MY ALARM CENTER, LLC 3RD QTR STATION 1 MONITORI 116.50 <br /> 07/15 07/08/2015 7018 160050 PAETEC, INC PHONES STATION 2 170.36 <br /> 07/15 07/08/2015 7019 160160 KATHY PEIL CELL PHONE REIMB 150.00 <br /> 07/15 07/08/2015 7020 180600 CITY OF ROSEVILLE JULY PHONE 963.07 <br /> 07/15 07/08/2015 7021 190195 CITY OF ST. FRANCIS FEMA-EMPLOYEE EVALUATION 1,800.00 <br /> 07/15 07/08/2015 7022 190315 MIKE SCHWEIGERT FEMA-UNIFORMS DUTY BOOTS 159.99 <br /> 07/15 07/08/2015 7023 190820 BENJAMIN J.STEPAN EMS INSTRUCTOR PAY 184.50 <br /> 07/15 07/08/2015 7024 220200 VERIZON WIRELESS COMMUNICATIONS 166.12 <br /> Grand Totals: 27,676.78 <br /> M =Manual Check,V=Void Check <br /> 11 <br />