2013-03-27 CC Packet - Laserfiche WebLink

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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 Check Issue Dates: 3/2/2013 - 3/15/2013 Mar 15, 2013 01:25PM Report Criteria: Report type: Summary GL Check Check Vendor Description Check Period Issue Date Number Number Payee Amount 03/13 03/15/2013 5720 10600 ANCOM COMMUNICATIONS, IN PAGER EQUIPMENT 5,358.22 03/13 03/15/2013 5721 11490 ARC STONE TECHNOLOGIES FEMA GRANT - WEBSITE 4,595.00 03/13 03/15/2013 5722 11565 ASPEN MILLS, INC UNIFORMS 120.00 03/13 03/15/2013 5723 30480 CENTENNIAL UTILITIES FEB UTILITIES 647.62 03/13 03/15/2013 5724 30490 CENTERPOINT ENERGY STATION 2 GAS 579.60 03/13 03/15/2013 5725 30800 COLUMBIA HEIGHTS FIRE DEP FEMA GRANT MEDICAL EVALU 486.00 03/13 03/15/2013 5726 31008 COMCAST INTERNET CENTERVILLE STATI 101.50 03/13 03/15/2013 5727 31137 CONNEXUS ENERGY ELECTRIC STATION 1 532.02 03/13 03/15/2013 5728 60300 FIRE SAFETY USA, INC GLOVES 341.59 03/13 03/15/2013 5729 60650 FRATTALLONE'S HARDWARE S BLDG SUPPLIES 120.86 03/13 03/15/2013 5730 70578 GRAINGER BLDG MTC 164.07 03/13 03/15/2013 5731 80210 HAM LAKE FIRE DEPARTMENT FEMA GRANT MEDICAL EVALU 5,550.00 03/13 03/15/2013 5732 110300 KIRVIDA FIRE, INC 1991 FORD TANKER REPAIR 1,035.50 03/13 03/15/2013 5733 120490 LOFFLER COMPANIES, INC COPIER MTC CONTRACT 352.94 03/13 03/15/2013 5734 140600 NAC STATION 2 MTC MAKE UP AIR 364.75 03/13 03/15/2013 5735 160050 PAETEC PHONES STATION 2 157.16 03/13 03/15/2013 5736 160493 PREMIUM WATERS, INC BOTTLED H2O 24.44 03/13 03/15/2013 5737 180060 BRADLEY C RACUTT REPAIR MEDICAL BAG 26.00 03/13 03/15/2013 5738 180600 CITY OF ROSEVILLE MARCH PHONE 1,279.33 03/13 03/15/2013 5739 200150 THOMAS MOTORS, INC "09 ESCAPE MTC 1,400.49 03/13 03/15/2013 5740 210232 UNI- SELECT VEH BULB 7,20 03/13 03/15/2013 5741 220200 VERIZON WIRELESS CELL PHONES 105.62 03/13 03/15/2013 5742 240100 XCEL ENERGY ELECTRIC STATION 2 485.76 Grand Totals: 23,835.67 M = Manual Check, V = Void Check 12