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CENTENNIAL FIRE DISTRICTCheck Register - FIRE GLPage: 1 <br />Check Issue Dates: 5/21/2013 - 6/7/2013Jun 07, 2013 03:14PM <br />Report Criteria: <br />Report type: Summary <br />GLCheckCheckVendorDescriptionCheck <br />PeriodIssue DateNumberNumberPayeeAmount <br />06/1306/07/2013583411490ARC STONE TECHNOLOGIE SFEMA GRANT-RECRUITMENT S4,930.00 <br />06/1306/07/2013583511565ASPEN MI LLS, INCUNIFORMS819.30 <br />06/1306/07/2013583630480CENTENNIAL UTILIT IESMAY UTILITIES STATION 1141.26 <br />06/1306/07/2013583730490CENTERPOINT ENERGYSTATION 2 GAS105.80 <br />06/1306/07/2013583830495CITY OF CENTERVI LLECOMMUNICATIONS CISCO SWI464.40 <br />06/1306/07/2013583930500CENTURY LI NKCENTERVILLE PHONE56.48 <br />06/1306/07/2013584031008COMCASTINTERNE T CENTERVILLE STATI101.50 <br />06/1306/07/2013584131137CONNEXUS ENERGYELECTRIC STATION 1430.54 <br />06/1306/07/2013584240200DIVERSIFIED TEXTURING &LOCKER TAGS/PAR TAGS ENG429.50 <br />06/1306/07/2013584360120FAMILY FOCUS PHOTOGRAPHFEMA GRANT-MARKETING800.00 <br />06/1306/07/2013584460650FRATTALLONE'S HARDWARE SVEH PARTS7.75 <br />06/1306/07/20135845120331LEAGUE OF MN CITIES INS TREXCESS LIABILITY INS 4/13-4/118,547.00 <br />06/1306/07/20135846120490LOFFLER COMPANIES, INCCOPIER MTC CONTRACT277.20 <br />06/1306/07/20135847130925MICHAEL MOON EYREIMB MISC SUPPLY52.16 <br />06/1306/07/20135848160050PAETECPHONES156.98 <br />06/1306/07/20135849161605INVENTORY TRADING C O., INCUNIFORMS REIMB BY EMPLOY509.00 <br />06/1306/07/20135850180600CITY OF ROSEVILLEJUNE PHONE1,279.33 <br />06/1306/07/20135851200150THOMAS MOTORS , INCVEH MTC 2010 F150805.82 <br />06/1306/07/20135852200390TWIN CITY GARAGE D OOR CO, STATION 2 DOOR MTC1,632.80 <br />06/1306/07/20135853220200VERIZON WI RELESSCOMMUNICATIONS78.06 <br />06/1306/07/20135854230350WHITE BEAR LOCKSMITH, INCSTATION 2 LOCK REPAIR85.00 <br />06/1306/07/20135855240200XTREME CUSTOM APPAREL &EMS STUDENT SHIRTS157.00 <br />Grand Totals:31,866.88 <br />M = Manual Check, V = Void Check