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2016-02-10 CC Packet
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2016-02-10 CC Packet
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CENTENNIAL FIRE DISTRICT Check Register-FIRE GL Page: 1 <br /> Check Issue Dates: 12/31/2015-1/25/2016 Jan 25,2016 12:15PM <br /> port Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 01/16 01/21/2016 7178 1000002 KYLE HALL FEMA-REFERRAL BONUS 100.00- V <br /> 01/16 01/04/2016 7264 40045 DELTA DENTAL JAN DENTAL 237.15 <br /> 01/16 01/25/2016 7274 11565 ASPEN MILLS, INC RETURN-CREDIT 1,244.79 <br /> 01/16 01/25/2016 7275 20353 BLAINE BROTHERS, INC FREIGHTLINER REPAIR/MTC 3,368.11 <br /> 01/16 01/25/2016 7276 30480 CENTENNIAL UTILITIES DEC UTILITIES STATION 1 588.13 <br /> 01/16 01/25/2016 7277 30490 CENTERPOINT ENERGY DEC STATION 2 GAS 502.88 <br /> 01/16 01/25/2016 7278 30495 CITY OF CENTERVILLE DEPOSITED FD ACCT REIMB T 1,230.90 <br /> 01/16 01/25/2016 7279 31137 CONNEXUS ENERGY DEC ELECTRIC STATION 1 499.71 <br /> 01/16 01/25/2016 7280 60075 FfTOAM CONFERENCE KP 85.00 <br /> 01/16 01/25/2016 7281 60650 FRATTALLONE'S HARDWARE S WALL ANCHOR/FASTENER 13.55 <br /> 01/16 01/25/2016 7282 120443 THE LINCOLN NATL LIFE INS C LIFE/DISABILITY INS-JAN MS 452.17 <br /> 01/16 01/25/2016 7283 120450 CITY OF LINO LAKES DEC REIMB-FEMA PTO MS 63,448.09 <br /> 01/16 01/25/2016 7284 131470 MUNICIPAL EMERGENCY SERV THERMAL IMAGING CAMERA 1,218.95 <br /> 01/16 01/25/2016 7285 160050 PAETEC, INC PHONES STATION 2 160.06 <br /> 01/16 01/25/2016 7286 160130 PERFORMANCE PLUS LLC MEDICAL EXAM 7,150.00 <br /> 01/16 01/25/2016 7287 160493 PREMIUM WATERS, INC BOTTLED H2O 5.14 <br /> 01/16 01/25/2016 7288 190500 SIGNS NOW INC VEHICLE GRAPHICS 387.43 <br /> 01/16 01/25/2016 7289 190810 STAR EQUIPMENT INC STATION 2 DOOR MTC 376.62 <br /> 01/16 01/25/2016 7290 190820 BENJAMIN J.STEPAN DEC EMS INSTRUCTOR PAY 31.50 <br /> 01/16 01/25/2016 7291 200150 THOMAS MOTORS, INC 95 CHEV REPAIR 405.08 <br /> 01/16 01/25/2016 7292 220200 VERIZON WIRELESS DEC CELL PHONE-BRUDER 53.39 <br /> 11/16 01/25/2016 7293 240100 XCEL ENERGY DEC STATION 2 ELECTRIC 397.07 <br /> 1/16 01/25/2016 7294 1000002 KYLE HALL FEMA-REFERRAL BONUS 100.00 <br /> Grand Totals: 81,855.72 <br /> Centerville, Circle Pines & Lino Lakes <br /> Payroll Check #7265-7273 <br /> M=Manual Check,V=Void Check <br /> 15 <br />
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