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• <br />CENTENNIAL FIRE DISTRICT <br />Check Register FIRE GL <br />GL Posting Period(s): 03/08 - 03/08 <br />Check Issue Date(s): 03/04/2008 - 03/17/2008 <br />Page: 1 <br />Mar 17, 2008 04:11 pm <br />Per Date Check No Vendor No <br />Payee <br />03/08 03/17/08 3173 10285 ALERT- ALL CORP <br />03/08 03/17/08 3174 10800 ANOKA CO FIRE PROTECT. COUNCI <br />03/08 03/17/08 3175 11565 ASPEN MILLS <br />03/08 03/17/08 <br />03/08 03/17/08 <br />03/08 03/17/08 <br />03/08 03/17/08 <br />03/08 03/17/08 <br />3176 20140 <br />3177 20400 <br />3178 30485 <br />3179 30490 <br />3180 30600 <br />MILO BENNETT <br />DAVID BRUDER <br />CENTER MART <br />CENTERPOINT ENERGY <br />CITY WIDE GARAGE DOOR CO <br />03/08 03/17/08 3181 31008 COMCAST <br />03/08 03/17/08 3182 31137 CONNEXUS ENERGY <br />03/08 03/17/08 3183 50120 EMERGENCY APPARATUS MAINT, IP <br />Total 3183 <br />03/08 03/17/08 <br />03/08 03/17/08 <br />03/08 03/17/08 <br />03/08 03/17/08 <br />03/08 03/17/08 <br />03/08 03/17/08 <br />03/D8 03/17/08 <br />03/08 03/17/08 <br />03/08 03/17/08 <br />03/08 03/17/08 <br />03/08 03/17/08 <br />03/08 03/17/08 <br />03/08 03/17/08 <br />03/08 03/17/08 <br />03/08 03/17/08 <br />Totals: <br />3184 60650 <br />3185 80200 <br />3186 120450 <br />3187 120490 <br />3188 130348 <br />3189 130440 <br />3190 130825 <br />3191 130840 <br />3192 140408 <br />3193 160491 <br />3194 170180 <br />3195 180500 <br />3196 220250 <br />3197 240100 <br />3198 260050 <br />FRATTALLONE'S HARDWARE STORI <br />JANET HAAPOJA <br />CITY OF LINO LAKES <br />LOFFLER COMPANIES, INC <br />MCLEOD USA <br />METRO FIRE, INC <br />MINNESOTA UI FUND <br />MFSCB <br />NEXTEL COMMUNICATIONS <br />POSTMASTER <br />QWEST <br />RANDY ROLSTAD <br />VIKING TROPHIES <br />XCEL ENERGY <br />TRACY ZAREMBINSKI <br />Invoice Description <br />Inv Amount <br />FIRE <br />PREVENTION - PLASTIC <br />FIRE CHIEF HATS <br />DUES <br />RUBBER INS FELT FIRE <br />BOOT <br />CELL PHONE CHARGERS <br />RECORDER/HANDSET <br />FUEL <br />STATION 2 GAS <br />GARAGE DOOR MTC <br />STATION 1 <br />STATION 1 INTERNET <br />FEB ELECTRIC STATION <br />1 <br />RESCUE 11 MTC <br />TANKER 31 MTC <br />ENGINE 21 MTC <br />ENGINE 31 MTC <br />TANKER 21 MTC <br />RESCUE 31 MTC <br />OFFICE SUPPLIES <br />POSTAGE REIMB <br />FEB REIMBURSEMENTS <br />COPIER MTC CONTRACT <br />PHONES <br />HOSES <br />4TH QTR 2007 BENEFITS <br />RECERTIFICATION 27 <br />FIREFIGHTERS <br />CELL PHONES <br />STAMPS <br />COMMUNICATIONS <br />ELECTRICIAN STATION 3 <br />PLAQUE <br />ELECTRIC STATION 2 <br />EMT TEST FEE <br />397.44 <br />210.00 <br />79.50 <br />180.01 <br />125.65 <br />155.21 <br />1,362.40 <br />248.03 <br />189.00 <br />424.92 <br />561.54 <br />1,269.96 <br />270.48 <br />2,277.91 <br />26.87 <br />561.23 <br />4,967.99 <br />158.34 <br />6.85 <br />19,375.03 <br />291.60 <br />398.13 <br />1,528.00 <br />76.81 <br />405.00 <br />152.58 <br />123.00 <br />107.14 <br />97.07 <br />369.45 <br />607.93 <br />75.00 <br />32,112.08 <br />M = Manual Check, V = Void Check <br />