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• CENTENNIAL FIRE DISTRICT <br />• <br />Check Register FIRE GL <br />GL Posting Period(s): 09/07 - 09/07 <br />Check Issue Date(s): 09/01/2007 - 09/05/2007 <br />Page: 1 <br />Sep 05, 2007 11:44am <br />Per Date Check No Vendor No <br />Payee <br />09/07 09/05/07 2827 20120 BATTERIES PLUS <br />Total 2827 <br />09/07 09/05/07 2828 20140 <br />09/07 09/05/07 2829 30480 <br />09/07 09/05/07 2830 30490 <br />09/07 09/05/07 2831 31008 <br />09/07 09/05/07 2832 31137 <br />09/07 09/05/07 2833 130348 <br />09/07 09/05/07 2834 130460 <br />09/07 09/05/07 2835 130850 <br />09/07 09/05/07 2836 140408 <br />09/07 09/05/07 2837 160100 <br />09/07 09/05/07 2838 180500 <br />09/07 09/05/07 2839 190900 <br />Total 2839 <br />Totals: <br />MILO BENNETT <br />CENTENNIAL UTILITIES <br />CENTERPOINT ENERGY <br />COMCAST <br />CONNEXUS ENERGY <br />MCLEOD USA <br />METROCALL <br />MN STATE FIRE CHIEFS ASSN <br />NEXTEL COMMUNICATIONS <br />PAPERDIRECT <br />RANDY ROLSTAD <br />SUMMIT FIRE PROTECTION <br />Invoice Description <br />CHARGING CORDS <br />BATTERIES <br />CAT 5 CABLE <br />STATION 1 UTILITIES <br />STATION 2 GAS <br />INTERNET <br />STATION 1 ELECTRIC <br />STATION 2 PHONE <br />PAGERS <br />CONFERENCE/PETERSOP <br />CELL PHONES <br />SAFETY CAMP EXPENSE <br />OFFICE SUPPLY <br />FIRE SPRINKLER INSP <br />STATION 1 <br />FIRE SPRINKLER INSP <br />STATION 2 <br />Inv Amount <br />19.15 <br />132.53 <br />151.68 <br />839.02 <br />78.67 <br />64.09 <br />95.00 <br />359.03 <br />391.56 <br />88.34 <br />750.00 <br />145.08 <br />58.93 <br />326.61 <br />250.00 <br />187.50 <br />437.50 <br />3,785.51 <br />M = Manual Check, V= Void Check <br />