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CENTENNIAL FIRE DISTRICTCheck Register - FIRE GLPage: 1 <br />Check Issue Dates: 3/2/2013 - 3/15/2013Mar 15, 2013 01:25PM <br />Report Criteria: <br />Report type: Summary <br />GLCheckCheckVendorDescriptionCheck <br />PeriodIssue DateNumberNumberPayeeAmount <br />03/1303/15/2013572010600ANCOM COMMUNICAT IONS, INPAGER EQUIPMENT5,358.22 <br />03/1303/15/2013572111490ARC STONE TECHNO LOGIESFEMA GRANT-WEBSITE4,595.00 <br />03/1303/15/2013572211565ASPEN MI LLS, INCUNIFORMS120.00 <br />03/1303/15/2013572330480CENTENNIAL UTILITIESFEB UTILITIES647.62 <br />03/1303/15/2013572430490CENTERPOINT ENERGYSTATION 2 GAS579.60 <br />03/1303/15/2013572530800COLUMBIA HEIGHTS FI RE DEPFEMA GRANT MEDICAL EVALU486.00 <br />03/1303/15/2013572631008COMCASTINTERNE T CENTERVILLE STATI101.50 <br />03/1303/15/2013572731137CONNEXUS ENERGYELECTRIC STATION 1532.02 <br />03/1303/15/2013572860300FIRE SAF ETY USA, INCGLOVES341.59 <br />03/1303/15/2013572960650FRATTALLONE'S HARDWARE SBLDG SUPPLIES120.86 <br />03/1303/15/2013573070578GRAI NGERBLDG MTC164.07 <br />03/1303/15/2013573180210HAM LAKE FIRE DEPARTM ENTFEMA GRANT MEDICAL EVALU5,550.00 <br />03/1303/15/20135732110300KIRVIDA FIRE, IN C1991 FORD TANKER REPAIR1,035.50 <br />03/1303/15/20135733120490LOFFLER COMPANIES, INCCOPIER MTC CONTRACT352.94 <br />03/1303/15/20135734140600NACSTATION 2 MTC MAKE UP AIR 364.75 <br />03/1303/15/20135735160050PAETECPHONES STATION 2157.16 <br />03/1303/15/20135736160493PREMIUM WATE RS, INCBOTTLED H2024.44 <br />03/1303/15/20135737180060BRADLEY C RACUTTREPAIR MEDICAL BAG26.00 <br />03/1303/15/20135738180600CITY OF ROSEVILLEMARCH PHONE1,279.33 <br />03/1303/15/20135739200150THOMAS MOTORS , INC''09 ESCAPE MTC1,400.49 <br />03/1303/15/20135740210232UNI-SELECTVEH BULB7.20 <br />03/1303/15/20135741220200VERIZON WIRELESSCELL PHONES105.62 <br />03/1303/15/20135742240100XCEL ENERGYELECTRIC STATION 2485.76 <br />Grand Totals:23,835.67 <br />M = Manual Check, V = Void Check