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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br /> Check Issue Dates: 6/8/2013 - 6/21/2013 Jun 20, 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 06/20/2013 5865 11565 ASPEN MILLS, INC UNIFORMS 523.79 <br /> 06/13 06/20/2013 5866 30500 CENTURY LINK CENTERVILLE PHONE 56.48 <br /> 06/13 06/20/2013 5867 30575 CITY OF CIRCLE PINES 2ND QTR ACCOUNTING SERVI 1,575.00 <br /> 06/13 06/20/2013 5868 31137 CONNEXUS ENERGY ELECTRIC STATION 1 429.61 <br /> 06/13 06/20/2013 5869 70578 GRAINGER CLEANING SUPPLIES 501.07 <br /> 06/13 06/20/2013 5870 90151 IMAGE PRINTING & GRAPHICS RECRUITMENT BROCHURES 322.87 <br /> 06/13 06/20/2013 5871 120440 LEXINGTON FIRE DEPT. FEMA GRANT TURNOUT GEAR 3,200.00 <br /> 06/13 06/20/2013 5872 120450 CITY OF LINO LAKES MAY REIMB -FEMA INS 30,355.95 <br /> 06/13 06/20/2013 5873 160130 PERFORMANCE PLUS LLC MEDICAL TESTING 160.00 <br /> 06/13 06/20/2013 5874 160493 PREMIUM WATERS, INC BOTTLED H2O 32.59 <br /> 06/13 06/20/2013 5875 180095 THE REINALT- THOMAS CORP TIRES 2010 F150 1,059.68 <br /> 06/13 06/20/2013 5876 190850 JERRY STRETCH REIMB TITLE TRANSF 3 NEW V 68.25 <br /> 06/13 06/20/2013 5877 200150 THOMAS MOTORS, INC '95 MTC 97.92 <br /> 06/13 06/20/2013 5878 220200 VERIZON WIRELESS CELL PHONES 105.52 <br /> 06/13 06/20/2013 5879 240100 XCEL ENERGY ELECTRIC STATION 2 452.09 <br /> 06/13 06/21/2013 2013005 210300 US BANK DP -VISA VEH MTC 1,246.73 <br /> Grand Totals: 40,187.55 <br /> Checks #5856 -5864 Payroll <br /> M = Manual Check, V = Void Check <br /> 7 <br />