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CENTENNIAL FIRE DISTRICT Check Register-FIRE GL Page: 1 <br /> Check Issue Dates:6/6/2014-6/18/2014 Jun 18,2014 04:48PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 06/14 06/18/2014 6451 10305 ALLIED GENERATORS GENERATOR MTC 255.71 <br /> 06/14 06/18/2014 6452 10600 ANCOM COMMUNICATIONS, IN PAGER PACKAGE/SERVICE 1,276.00 <br /> 06/14 06/18/2014 6453 10750 ANOKA CO CENTRAL COMMUN MOTOROLA BATTERIES 229.26 <br /> 06/14 06/18/2014 6454 10850 ANOKA COUNTY TREASURY D JULY BROADBAND 187.50 <br /> 06/14 06/18/2014 6455 11490 ARC STONE TECHNOLOGIES FEMA-MARKETING/WEBSITE 20,000.00 <br /> 06/14 06/18/2014 6456 20370 BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 36.55 <br /> 06/14 06/18/2014 6457 30480 CENTENNIAL UTILITIES MAY UTILITIES STATION 1 146.46 <br /> 06/14 06/18/2014 6458 30490 CENTERPOINT ENERGY STATION 2 GAS CHARGES 103.42 <br /> 06/14 06/18/2014 6459 31137 CONNEXUS ENERGY MAY ELECTRIC STATION 1 454.35 <br /> 06/14 06/18/2014 6460 50121 EMERGENCY AUTOMOTIVE TE FORD ESCAPE MTC 297.68 <br /> 06/14 06/18/2014 6461 60650 FRATTALLONE'S HARDWARE S TOOLS 29.07 <br /> 06/14 06/18/2014 6462 90085 IDEAL ADVERTISING UNIFORMS 616.00 <br /> 06/14 06/18/2014 6463 90151 IMAGE PRINTING&GRAPHICS DISTRICT RUN FORMS 318.61 <br /> 06/14 06/18/2014 6464 120331 LEAGUE OF MN CITIES INS TR WK COMP CLAIM DEDUCTIBLE 267.19 <br /> 06/14 06/18/2014 6465 160050 PAETEC STATION 2 PHONES 159.97 <br /> 06/14 06/18/2014 6466 160130 PERFORMANCE PLUS LLC NFPA PHYSICALS 2,970.00 <br /> 06/14 06/18/2014 6467 160493 PREMIUM WATERS,INC BOTTLED WATER 11.14 <br /> 06/14 06/18/2014 6468 180600 CITY OF ROSEVILLE JUNE PHONE 1,155.00 <br /> 06/14 06/18/2014 6469 220200 VERIZON WIRELESS COMMUNICATIONS 5.82 <br /> 06/14 06/18/2014 6470 240100 XCEL ENERGY ELECTRIC STATION 2 488.22 <br /> Grand Totals: payroll Checks#6440-6450 29,007.95 <br /> M=Manual Check,V=Void Check <br /> 8 <br />