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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br /> Check Issue Dates: 5/21/2013 - 6/7/2013 Jun 07, 2013 03:14PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 06/13 06/07/2013 5834 11490 ARC STONE TECHNOLOGIES FEMA GRANT- RECRUITMENT S 4,930.00 <br /> 06/13 06/07/2013 5835 11565 ASPEN MILLS, INC UNIFORMS 819.30 <br /> 06/13 06/07/2013 5836 30480 CENTENNIAL UTILITIES MAY UTILITIES STATION 1 141.26 <br /> 06/13 06/07/2013 5837 30490 CENTERPOINT ENERGY STATION 2 GAS 105.80 <br /> 06/13 06/07/2013 5838 30495 CITY OF CENTERVILLE COMMUNICATIONS CISCO SWI 464.40 <br /> 06/13 06/07/2013 5839 30500 CENTURY LINK CENTERVILLE PHONE 56.48 <br /> 06/13 06/07/2013 5840 31008 COMCAST INTERNET CENTERVILLE STATI 101.50 <br /> 06/13 06/07/2013 5841 31137 CONNEXUS ENERGY ELECTRIC STATION 1 430.54 <br /> 06/13 06/07/2013 5842 40200 DIVERSIFIED TEXTURING & LOCKER TAGS /PAR TAGS ENG 429.50 <br /> 06/13 06/07/2013 5843 60120 FAMILY FOCUS PHOTOGRAPH FEMA GRANT- MARKETING 800.00 <br /> 06/13 06/07/2013 5844 60650 FRATTALLONE'S HARDWARE S VEH PARTS 7.75 <br /> 06/13 06/07/2013 5845 120331 LEAGUE OF MN CITIES INS TR EXCESS LIABILITY INS 4/13 -4/1 18,547.00 <br /> 06/13 06/07/2013 5846 120490 LOFFLER COMPANIES, INC COPIER MTC CONTRACT 277.20 <br /> 06/13 06/07/2013 5847 130925 MICHAEL MOONEY REIMB MISC SUPPLY 52.16 <br /> 06/13 06/07/2013 5848 160050 PAETEC PHONES 156.98 <br /> 06/13 06/07/2013 5849 161605 INVENTORY TRADING CO., INC UNIFORMS REIMB BY EMPLOY 509.00 <br /> 06/13 06/07/2013 5850 180600 CITY OF ROSEVILLE JUNE PHONE 1,279.33 <br /> 06/13 06/07/2013 5851 200150 THOMAS MOTORS, INC VEH MTC 2010 F150 805.82 <br /> 06/13 06/07/2013 5852 200390 TWIN CITY GARAGE DOOR CO, STATION 2 DOOR MTC 1,632.80 <br /> 06/13 06/07/2013 5853 220200 VERIZON WIRELESS COMMUNICATIONS 78.06 <br /> 06/13 06/07/2013 5854 230350 WHITE BEAR LOCKSMITH, INC STATION 2 LOCK REPAIR 85.00 <br /> 06/13 06/07/2013 5855 240200 XTREME CUSTOM APPAREL & EMS STUDENT SHIRTS 157.00 <br /> Grand Totals: 31,866.88 <br /> M = Manual Check, V = Void Check <br /> P12 <br />