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• <br />• <br />CENTENNIAL FIRE DISTRICT <br />Check Register FIRE GL <br />GL Posting Period(s): 09/07 - 09/07 <br />Check issue Date(s): 09/06/2007 - 09/18/2007 <br />Page: 1 <br />Sep 19, 2007 07:48am <br />Per Date Check No Vendor No Payee Invoice Description <br />09/07 09/18/07 2881 10750 ANOKA CO CENTRAL COMMUNICAT 2ND QTR 800 MHZ RADIO <br />USER FEES <br />09/07 09/18/07 2882 11565 ASPEN MILLS UNIFORMS <br />UNIFORMS <br />Total 2882 <br />09/07 09/18/07 2883 20120 <br />09/07 09/18/07 2884 30465 <br />09/07 09/18/07 2885 30485 <br />09/07 09/18/07 2886 31137 <br />09/07 09/18/07 2887 50120 <br />Total 2887 <br />09/07 09/18/07 <br />09/07 09/18/07 <br />09/07 09/18/07 <br />Total 2890 <br />BATTERIES PLUS <br />CENTENNIAL FIREFIGHTERS RELIEF <br />CENTER MART <br />CONNEXUS ENERGY <br />EMERGENCY APPARATUS MAINT, IP <br />BATTERY <br />3RD QTR PMT <br />FUEL <br />STATION 1 ELECTRIC <br />UTILITY 11 MTC <br />ENGINE 21 MTC <br />ENGINE 11 MTC <br />ENGINE 31 MTC <br />TANKER 21 MTC <br />TANKER 31 PUMP TEST <br />ENGINE 21 MTC <br />2888 60650 FRATTALLONE'S HARDWARE STORI VEH SUPPLIES <br />2889 120185 RANDY LAUDERBAUGH TRAINING <br />2890 120450 CITY OF LINO LAKES AUG REIMBURSEMENTS <br />1ST /2ND /3RD QTR AREA <br />COMMON CHARGES <br />09/07 09/18/07 2891 <br />09/07 09/18/07 2892 <br />09/07 09/18/07 2893 <br />09/07 09/18/07 2894 <br />09/07 09/18/07 2895 <br />09/07 09/18/07 2896 <br />Totals: <br />120490 LOFFLER COMPANIES, INC <br />150140 OFFICE DEPOT, INC <br />170180 QWEST <br />190210 SAM'S CLUB <br />210232 UNI- SELECT <br />240100 XCEL ENERGY <br />COPIER MTC <br />OFFICE SUPPLIES <br />PHONE EXPENSE <br />SAFETY CAMP EXPENSE <br />RESCUE 21 FUSES <br />STATION 2 ELECTRIC <br />Inv Amount <br />309.35 <br />89.10 <br />42.50 <br />131.60 <br />23.42 <br />6,125.00 <br />84.97 <br />348.96 <br />729.12 <br />2,076.37 <br />265.00 <br />265.00 <br />265.00 <br />265.00 <br />448.23 <br />4,313.72 <br />44.98 <br />30.00 <br />19,586.37 <br />13,585.00 <br />33,171.37 <br />24.29 <br />15.47 <br />214.28 <br />411.02 <br />5.11 <br />711.88 <br />45, 965.42 <br />M = Manual Check, V = Void Check <br />