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CENTENNIAL FIRE DISTRICT Check Register-FIRE GL Page: 1 Check Issue Dates:8/13/2015-8/26/2015 Aug 27,2015 10:10AM port Criteria: Report type: Summary GL Check Check Vendor Description Check Period Issue Date Number Number Payee Amount 08/15 08/19/2015 7061 130845 MSF TICKETS FEMA-STATE FAIR TICKETS 2,530.00 M 08/15 08/19/2015 7062 900032 SARAH J.NIZNIK FEMA-RETENTION BONUS 500.00 M 08/15 08/19/2015 7063 60010 FEMA FEMA-2011 AFG GRANT UNDIS 923.89 M 08/15 08/26/2015 7064 11565 ASPEN MILLS, INC UNIFORMS 402.00 08/15 08/26/2015 7065 20400 DAVID BRUDER BLUE HERON PARADE SUPPLI 495.27 08/15 08/26/2015 7066 30480 CENTENNIAL UTILITIES JULY UTILITIES STATION 1 346.35 08/15 08/26/2015 7067 30500 CENTURY LINK STATION 2 PHONE 58.27 08/15 08/26/2015 7068 31137 CONNEXUS ENERGY JUIY ELECTRIC STATION 1 423.62 08/15 08/26/2015 7069 90151 IMAGE PRINTING&GRAPHICS BUSINESS CARDS 115.43 08/15 08/26/2015 7070 120450 CITY OF LINO LAKES JULY REIMB-FEMA INSURANCE 32,499.51 08/15 08/26/2015 7071 120463 LINO LAKES PUBLIC SAFETY DI FEMA-EMPLOYEE EXAMS 3,846.00 08/15 08/26/2015 7072 131470 MUNICIPAL EMERGENCY SERV SALES TAX 609.72 08/15 08/26/2015 7073 160130 PERFORMANCE PLUS LLC FEMA-MEDICAL EXAMS 2,730.00 08/15 08/26/2015 7074 220200 VERIZON WIRELESS COMMUNICATIONS 106.22 08/15 08/26/2015 7075 220250 VIKING TROPHIES, INC OFFICE SUPPLY 14.27 08/15 08/26/2015 7076 900000 AHMED AL-BEHEARY FEMA-RETENTION BONUS 500.00 08/15 08/26/2015 7077 900002 CHRISTOPHER ALLEN FEMA-RENTENTION BONUS 500.00 08/15 08/26/2015 7078 900003 CORY BELISLE FEMA-RETENTION BONUS 500.00 08/15 08/26/2015 7079 900004 ELIZA A.BOO FEMA-RETENTION BONUS 500.00 08/15 08/26/2015 7080 900005 JANEL A. BOURBEAU FEMA-RETENTION BONUS 500.00 08/15 08/26/2015 7081 900006 KYLE P.COLD FEMA-RETENTION BONUS 500.00 4/15 08/26/2015 7082 900007 -RON DEHN FEMA-RETENTION BONUS 500.00 3/15 08/26/2015 7083 900008 JASON A. DEROSA FEMA-RETENTION BONUS 500.00 08/15 08/26/2015 7084 900009 KELLY LAFORCE FEMA-RETENTION BONUS 500.00 08/15 08/26/2015 7085 900010 ANDREW FILLMORE FEMA-RETENTION BONUS 500.00 08/15 08/26/2015 7086 900011 JOHN P. FLANDERS FEMA-RETENTION BONUS 500.00 08/15 08/26/2015 7087 900012 ANTHONY FONTAINE FEMA-RETENTION BONUS 500.00 08/15 08/26/2015 7088 900013 MARK J. HAGER FEMA-RETENTION BONUS 500.00 08/15 08/26/2015 7089 900014 NATHAN HAMMENT FEMA-RETENTION BONUS 500.00 08/15 08/26/2015 7090 900015 JUSTIN HANSEN FEMA-RETENTION BONUS 500.00 08/15 08/26/2015 7091 900016 BRYAN KALLSTROM FEMA-RETENTION BONUS 500.00 08/15 08/26/2015 7092 900017 MATTHEW R. HOULE FEMA-RETENTION BONUS 500.00 08/15 08/26/2015 7093 900018 MARK A. ISUM FEMA-RETENTION BONUS 500.00 08/15 08/26/2015 7094 900019 RAYMOND JUNGE FEMA-RETENTION BONUS 500.00 08/15 08/26/2015 7095 900021 KATE H. MCKAY FEMA-RETENTION BONUS 500.00 08/15 08/26/2015 7096 900022 STUART MEYER FEMA-RETENTION BONUS 500.00 08/15 08/26/2015 7097 900023 ALEXANDER MILLER FEMA-RETENTION BONUS 500.00 08/15 08/26/2015 7098 900024 VLADIMIR PANKO FEMA-RETENTION BONUS 500.00 08/15 08/26/2015 7099 900025 CALEB PESOLA FEMA-RETENTION BONUS 500.00 08/15 08/26/2015 7100 900026 BRYAN SCHACHTELE FEMA-RETENTION BONUS 500.00 08/15 08/26/2015 7101 900027 MEGHAN SIPPLE FEMA-RETENTION BONUS 500.00 08/15 08/26/2015 7102 900028 ALEXANDER E.SIVIGNY FEMA-RETENTION BONUS 500.00 08/15 08/26/2015 7103 900029 DYLAN VANAVERY FEMA-RETENTION BONUS 500.00 08/15 08/26/2015 7104 900030 CHRISTOPHER L.VOIGT FEMA-RETENTION BONUS 500.00 08/15 08/26/2015 7105 900031 DYLAN G.WICKS FEMA-RETENTION BONUS 500.00 Grand Totals: 60,600.55 M =Manual Check,V=Void Check 9