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110 CENTENNIAL ARE DISTRICT <br />• <br />Check Register FIRE GL <br />GL Posting Period(s): 04/08 - 04/08 <br />Check Issue Date(s): 04 /01/2008 - 04/03/2008 <br />Page: 1 <br />Apr 04, 2008 08:37am <br />Per Date Check No Vendor No <br />04/08 04/03/08 3199 11600 <br />04/08 04/03/08 3200 20300 <br />04/08 04/03/08 3201 30480 <br />Payee <br />ATLAS OUTFITTERS <br />BERKLEY RISK ADMIN CO, LLC <br />CENTENNIAL UTILITIES <br />04/08 04/03/08 3202 30490 CENTERPOINT ENERGY <br />04/08 04/03/08 3203 30575 CITY OF CIRCLE PINES <br />04/08 04/03/08 3204 31008 <br />D4/08 04/03/08 3205 50120 <br />04/08 04/03/08 3206 60225 <br />04/08 04/03/08 3207 60600 <br />04/08 04/03/08 3208 60650 <br />04/08 04/03/08 3209 70578 <br />04/08 04/03/08 3210 80200 <br />04/08 04/03/08 3211 90250 <br />04/08 04/03/08 3212 130348 <br />04/08 04/03/08 3213 130390 <br />04/08 04/03/08 3214 130500 <br />04/08 04/03/08 3215 170180 <br />D4/08 04/03/08 3216 190350 <br />04/08 04/03/08 3217 210400 <br />Q4/08 04/03/08 3218 220200 <br />04/08 04/03/08 3219 260100 <br />Total 3219 <br />Totals: <br />COMCAST <br />EMERGENCY APPARATUS MAINT, I <br />FIRE FINDINGS <br />FRANKLIN PRODUCTS <br />FRATTALLONE'S HARDWARE STOF <br />GRAINGER <br />JANET HAAPOJA <br />INTL ASSOC ARSON INVESTIGATC <br />MCLEOD USA <br />MEDAVANT HEALTHCARE SOLUTIC <br />MIDWEST FIRE & RESCUE SUPPLY <br />QWEST <br />SENTRY SYSTEMS, INC <br />USA MOBILITY WIRELESS, INC <br />VERIZON WIRELESS <br />ZEP MANUFACTURING CO <br />Invoice Description <br />MEDICAL SUPPLIES <br />WORK COMP AUDIT <br />FEB UTILITIES STATION <br />1 <br />STATION 2 GAS <br />1ST QTR ACCOUNTING <br />SERVICES <br />INTERNET STATION 2 <br />ENGINE 31 MTC <br />SUBSCRIPTION <br />FIRE PREVENTION <br />SUPPLY <br />CLEANING SUPPLIES <br />STATION 1 FAN <br />CELL PHONE <br />CHARGERS REIMB <br />MEMBERSHIP DB <br />PHONES <br />2 PRINTERS <br />UNIFORMS <br />COMMUNICATIONS <br />STATION 1 MONITORING <br />PAGER SERVICE <br />COMMUNICATIONS <br />BLDG MTC <br />MOP HEADS /SOAP/MISC <br />inv Amount <br />1,571.00 <br />20.00 <br />828.08 <br />1,000.56 <br />1,455.00 <br />189.00 <br />134.33 <br />51.00 <br />228.70 <br />48.94 <br />133.57 <br />19.85 <br />75.00 <br />391.88 <br />1,936.39 <br />231.45 <br />129.63 <br />72.69 <br />19.83 <br />1.56 <br />166.14 <br />470.34 <br />636.48 <br />9,174.94 <br />M = Manual Check, V = Void Check <br />