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CENTENNIAL FIRE DISTRICT <br />Check Register FIRE GL <br />GL Posting Period(s): 10/07 - 10/07 <br />Check Issue Date(s): 10/01/2007 - 10/15/2007 <br />Page: 1 <br />Oct 15, 2007 12:35pm • <br />Per Date Check No Vendor No Payee <br />10/07 10/15/07 2923 10050 ACH FIREHOUSE SOLUTIONS <br />10/07 10/15/07 2924 11565 <br />10/07 10/15/07 2925 20120 <br />10/07 10/15/07 2926 20140 <br />10/07 10/15/07 2927 30490 <br />10/07 10/15/07 2928 31008 <br />10/07 10/15/07 2929 40150 <br />10/07 10/15/07 2930 80200 <br />10/07 10/15/07 2931 120450 <br />10/07 10/15/07 2932 120490 <br />10/07 10/15/07 2933 130348 <br />10/07 10/15/07 2934 130460 <br />10/07 10/15/07 2935 130827 <br />10/07 10/15/07 2936 140408 <br />10/07 10/15/07 2937 150140 <br />10/07 10/15/07 2938 170180 <br />10/07 10/15/07 2939 190400 <br />10/07 10/15/07 2940 210232 <br />10/07 10/15/07 2941 220200 <br />10/07 10/15/07 2942 240100 <br />Totals: <br />ASPEN MILLS <br />BATTERIES PLUS <br />MILO BENNETT <br />CENTERPOINT ENERGY <br />COMCAST <br />DISCOUNT TIRE <br />JANET HAAPOJA <br />CITY OF LINO LAKES <br />LOFFLER COMPANIES, INC <br />MCLEOD USA <br />METROCALL <br />MN STATE COLLEGES & UNIV <br />NEXTEL COMMUNICATIONS <br />OFFICE DEPOT, INC <br />QWEST <br />LIZ SHEEHY <br />UNI- SELECT <br />VERIZON WIRELESS <br />XCEL ENERGY <br />Invoice Description <br />SOFTWARE SUPPORT <br />CONTRACT RENEWAL <br />BOOTS <br />BATTERY UTILITY 11 <br />VEH TOOL <br />STATION 2 GAS <br />INTERNET <br />FORD EXPLORER MTC <br />TRAINING EXPENSE <br />SEPT REIMBURSEMENTS <br />COPIER MTC <br />STATION 2 PHONE <br />PAGERS <br />HEALTHCARE PROVIDER <br />CARDS <br />CELL PHONES <br />OFFICE SUPPLIES <br />COMMUNICATIONS <br />CPR CARDS <br />VEH SUPPLY <br />COMMUNICATIONS <br />ELECTRIC STATION 2 <br />Inv Amount <br />744.56 <br />119.50 <br />68.69 <br />10.65 <br />57.27 <br />95.00 <br />39.00 <br />15.00 <br />18,332.59 <br />32.06 <br />391.22 <br />88.34 <br />85.60 <br />228.96 <br />136.38 <br />214.28 <br />90.95 <br />13.02 <br />2.34 <br />554.81 <br />21,320.22 <br />M = Manual Check, V = Void Check <br />