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<br />CENTENNIAL FIRE DISTRICT Check Register FIRE GL Page: 1 <br /> GL Posting Period(s): 03/09 - 03109 Mar 10, 2009 04:46pm <br /> Check Issue Dale(S): 0310312009 - 03110/2009 <br />Per Dale Check No Vendor No Payee Invoice Description Inv Amount <br />03109 03110109 3647 10690 EARL F ANDERSEN, INC TRAFFIC CONES 323.66 <br />03109 03110/09 3646 10750 ANOKA CO CENTRAL COMMUNICAT 2009 ANNUAL USER FEE 670.76 <br /> 800 MHZ RADIOS <br /> 2009 800 MHZ RADIO 1,739.40 <br /> SERVICE CONTRACT <br />T otel 3646 2,410.16 <br />03109 03110109 3649 20140 MILO BENNETT REIMB ANNUAL WEBSITE 119.40 <br /> HOSTING <br />03109 03110109 3650 20400 DAVID BRUDER GLAD BAGS/COFFEE 14.63 <br />03109 03110109 3651 30050 THE CAD ZONE, INC FIRST LOOK PRO 99.00 <br /> UPGRADE <br />03109 03110109 3652 30490 CENTERPOINT ENERGY FEB STATION 2 GAS 1.090.11 <br /> USAGE <br />03109 03110109 3653 31008 COMCAST CENTERVILLE INTERNET 94.00 <br /> STATION 2 INTERNET 95.00 <br /> Totel 3653 189.00 <br />03109 03110109 3654 31080 COMMERCIAL PLUMBING & HEATINC STATION 2 HEATING 636.50 <br /> SERVICE <br />03/09 03110/09 3655 40040 DEEP ROCK WATER COMPANY BOTTLED WATER 48.86 <br />03/09 03110/09 3656 50120 EMERGENCY APPARATUS MAINT, I~ ENGINE 21 MTC 526.14 <br /> ENGINE 11 MTC 1,345.84 <br />T otel 3656 1.871.98 <br />03109 03/10109 3657 60650 FRATTALLONE'S HARDWARE STORt VEH CLEANING 70.74 <br /> SUPPLIES <br />03109 03110/09 3658 110025 KQ CLEANING SERVICES LLC FEB JANITORIAL 427.60 <br /> SERVICE <br />03109 03110109 3659 120490 LOFFLER COMPANIES. INC COPIER aTR FEES 172.60 <br />03/09 03110109 3660 160050 PAETEC PHONES STATION 2 408.58 <br /> Totals: 7,884.82 <br /> <br />M = Manual Check, V = Void Check <br />Ck #'s 3661-3690 Payroll Checks <br />