Laserfiche WebLink
CENTENNIAL FIRE DISTRICT Check Register-FIRE GL Page: 1 <br /> Check Issue Dates: 10/3/2015-10/15/2015 Oct 16,2015 09:33AM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 10/15 10/15/2015 7165 10850 ANOKA COUNTY TREASURY D BROADBAND 187.50 <br /> 10/15 10/15/2015 7166 11565 ASPEN MILLS, INC UNIFORM 299.35 <br /> 10/15 10/15/2015 7167 30480 CENTENNIAL UTILITIES SEPT UTILITIES STATION 1 131.43 <br /> 10/15 10/15/2015 7168 50050 DARREN ECKART HOMECOMING PARADE CAND 122.23 <br /> 10/15 10/15/2015 7169 60650 FRATTALLONE'S HARDWARE S VEH SUPPLIES 149.86 <br /> 10/15 10/15/2015 7170 120450 CITY OF LINO LAKES SEPT REIMB-INSURANCE 28,128.21 <br /> 10/15 10/15/2015 7171 130297 MARTIN-MCALL ISTER CONSUL PSYCHOLOGICAL TESTING 1,800.00 <br /> 10/15 10/15/2015 7172 160050 PAETEC, INC PHONES STATION 2 160.18 <br /> 10/15 10/15/2015 7173 240100 XCEL ENERGY ELECTRIC STATION 2 500.97 <br /> 10/15 10/15/2015 7174 999958 ALEX R. MERRITT FEMA-REFERRA BONUS 100.00 <br /> 10/15 10/15/2015 7175 999972 CHARLES E.STRUZYK FEMA-REFERRAL BONUS 100.00 <br /> 10/15 10/15/2015 7176 999999 MARK BECKENBACH FEMA-REFERRAL BONUS 100.00 <br /> 10/15 10/15/2015 7177 1000001 MATTHEW FIELD FEMA-REFERRAL BONUS 100.00 <br /> 10/15 10/15/2015 7178 1000002 KYLE HALL FEMA-REFERRAL BONUS 100.00 <br /> 10/15 10/15/2015 7179 1000003 CHAD HAYFT FEMA-REFERRAL BONUS 100.00 <br /> 10/15 10/15/2015 7180 1000004 DONALD KOSTOHRYZ FEMA-REFERRAL BONUS 100.00 <br /> 10/15 10/15/2015 7181 1000005 JOSEPH SHARBONO FEMA-REFERRA BONUS 100.00 <br /> 10/15 10/15/2015 7182 1000006 DAVID WEIGMAN FEMA-REFERRAL BONUS 100.00 <br /> Grand Totals: 32,379.73 <br /> M=Manual Check, V=Void Check <br /> 4 <br />