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• CENTENNIAL FIRE DISTRICT <br />• <br />• <br />Check Register FIRE GL <br />GL Posting Period(s): 07/08 - 07/08 <br />Check Issue Date(s): 07/08/2008 - 07/22/2008 <br />Page: 1 <br />Jul 22, 2008 08:38am <br />Per Date Check No Vendor No <br />07/08 07/22/08 <br />Total 3334 <br />07/08 07/22/08 <br />Total 3335 <br />Payee <br />3334 10600 ANCOM COMMUNICATIONS, INC <br />3335 11565 ASPEN MILLS <br />07/08 07/22/08 3336 <br />07/08 07/22/08 3337 <br />07/08 07/22/08 3338 <br />07/08 07/22/08 3339 <br />07/08 07/22/08 3340 <br />07/08 07/22/08 3341 <br />20120 BATTERIES PLUS <br />20400 DAVID BRUDER <br />30480 CENTENNIAL UTILITIES <br />30540 CHIEF <br />30575 CITY OF CIRCLE PINES <br />31008 COMCAST <br />07/08 07/22/08 3342 31137 CONNEXUS ENERGY <br />07/08 07/22/08 3343 50120 EMERGENCY APPARATUS MAINT, I' <br />Total 3343 <br />07/08 07/22/08 3344 50130 <br />07/06 07/22/08 3345 60650 <br />07/08 07/22/08 3346 120450 <br />07/08 07/22/08 3347 130500 <br />07/08 07/22/08 3348 130825 <br />07/08 07/22/08 3349 <br />07/08 07/22/08 3350 <br />07/08 07/22/08 3351 <br />07/08 07/22/08 3352 <br />07/08 07/22/08 3353 <br />07/08 07/22/D8 3354 <br />07/08 07/22/08 3355 <br />Totals: <br />Invoice Description Inv Amount <br />PAGER REPAIR <br />PAGER REPAIR <br />RUBBER INS FELT FIRE <br />BOOT <br />RUBBER INS FELT FIRE <br />BOOT <br />RUBBER INS FELT FIRE <br />BOOT <br />9V & AAA BATTERIES <br />BATHROOM REPAIR <br />PARTS <br />JUNE UTILITES STATION <br />1 <br />FLASHBACK FIVE <br />2ND QTR ACCOUNTING <br />SERVICES <br />JULY STATION 2 <br />INTERNET <br />JUNE ELECTRIC <br />STATION 1 <br />ENGINE 11 MTC <br />ENGINE 31 MTC <br />12.50 <br />12.50 <br />25.00 <br />79.95 <br />79.95 <br />79.95 <br />239.85 <br />98.64 <br />7.45 <br />89.31 <br />132.99 <br />1,455.00 <br />283.00 <br />427.38 <br />107.46 <br />401.49 <br />508.95 <br />EMERGENCY MEDICAL PRODUCTS MEDICAL SUPPLIES 410.34 <br />FRATTALLONE'S HARDWARE STORI VEH CLEANING 127.60 <br />SUPPLIES <br />CITY OF LINO LAKES JUNE REIMBURSEMENTS 20,608.23 <br />MIDWEST FIRE & RESCUE SUPPLY SUSPENDERS 401.90 <br />MINNESOTA UI FUND 2ND QTR UNEMP 43.45 <br />140050 NFPA <br />140600 NORTHERN AIR CORPORATION <br />160491 POSTMASTER <br />160500 PRIMARY PRODUCTS CO <br />210232 UNI- SELECT <br />220200 VERIZON WIRELESS <br />240100 XCEL ENERGY <br />BENEFITS <br />NATL FIRE CODES 715.50 <br />SUBSCRIPTION <br />STATION 2 A/C 304.38 <br />OPERATON CHECK <br />POSTAGE 168.00 <br />MEDICAL SUPPLIES 115.98 <br />FLOOR DRY 143.33 <br />CELL PHONES 280.72 <br />ELECTRIC STATION 2 754.02 <br />27,341.02 <br />M = Manual Check, V = Void Check <br />