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2016-04-27 CC Packet
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2016-04-27 CC Packet
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11/29/2017 8:43:19 AM
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4/22/2016 3:13:33 PM
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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 4/6/2016 - 4/15/2016 Apr 15, 2016 02:13PM <br />Report Criteria: <br />Report type: Summary <br />GL <br />Period <br />Check <br />Issue Date <br />Check <br />Number <br />Vendor <br />Number <br />Payee <br />Description <br />Check <br />Amount <br />04/16 <br />04/15/2016 <br />7416 <br />10850 <br />ANOKA COUNTY TREASURY D <br />MAY BROADBAND <br />113.00 <br />04/16 <br />04/15/2016 <br />7417 <br />11565 <br />ASPEN MILLS, INC <br />UNIFORMS <br />21.32 <br />04/16 <br />04/15/2016 <br />7418 <br />30480 <br />CENTENNIAL UTILITIES <br />MARCH UTILITIES STATION 1 <br />242.27 <br />04/16 <br />04/15/2016 <br />7419 <br />30485 <br />CENTER MART <br />FUEL <br />69.06 <br />04/16 <br />04/15/2016 <br />7420 <br />30500 <br />CENTURY LINK <br />COMMUNICATIONS <br />24.04 <br />04/16 <br />04/15/2016 <br />7421 <br />30800 <br />COLUMBIA HEIGHTS FIRE DEP <br />FEMA -IMMUNIZATIONS ONLY <br />2,872.00 <br />04/16 <br />04/15/2016 <br />7422 <br />40500 <br />DRAIN KING INC <br />STATION 1 PUMPING TRAP <br />400.00 <br />04/16 <br />04/15/2016 <br />7423 <br />60650 <br />FRATTALLONE'S HARDWARE S <br />CLEANING SUPPLIES <br />55.08 <br />04/16 <br />04/15/2016 <br />7424 <br />80280 <br />HEALTH PARTNERS <br />FEMA -MAY HEALTH INS <br />1,773.70 <br />04/16 <br />04/15/2016 <br />7425 <br />180600 <br />CITY OF ROSEVILLE <br />MARCH PHONE <br />1,021.20 <br />04/16 <br />04/15/2016 <br />7426 <br />190850 <br />JERRY STREICH <br />FEMA -REFERRAL BONUS <br />700.00 <br />04/16 <br />04/15/2016 <br />7427 <br />200150 <br />THOMAS MOTORS, INC <br />2010 F150 SERVICE <br />737.53 <br />04/16 <br />04/15/2016 <br />7428 <br />888816 <br />KENNETH WILLIAMS <br />FEMA -REFERRAL BONUS <br />100.00 <br />04/16 <br />04/15/2016 <br />7429 <br />1000036 <br />DEREK ECKSTROM <br />FEMA -RETENTION BONUS <br />500.00 <br />04/16 <br />04/15/2016 <br />7430 <br />1000037 <br />LAWRENCE ELFELT <br />FEMA -REFERRAL BONUS <br />100.00 <br />04/16 <br />04/15/2016 <br />7431 <br />1000038 <br />NICHOLAS LORCH <br />FEMA -RETENTION BONUS <br />500.00 <br />04/16 <br />04/15/2016 <br />7432 <br />1000040 <br />JOHN WALLACE <br />FEMA -REFERRAL BONUS <br />100.00 <br />Grand Totals: 9,329.20 <br />M = Manual Check, V = Void Check <br />3'ay"U efiezk #7411-7415 <br />5 <br />
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