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• CENTENNIAL FIRE DISTRICT <br />• <br />• <br />Check Register FIRE GL <br />GL Posting Period(s): 08/08 - 08/08 <br />Check Issue Date(s): 08/05/2008 - 08/19/2008 <br />Page: 1 <br />Aug 19, 2008 09:28am <br />Per Date Check No Vendor No Payee <br />08/08 08/19/08 3369 10290 ALEX AIR APPARATUS, INC <br />08/08 08/19/08 3370 11565 ASPEN MILLS <br />Total 3370 <br />08/08 08/19/08 3371 <br />08/08 08/19/08 3372 <br />08/08 08/19/08 3373 <br />08/08 08/19/08 3374 <br />08/08 08/19/08 3375 <br />08/08 08/19/08 3376 <br />08/08 08/19/08 3377 <br />08/08 08/19/08 3378 <br />08/08 08/19/08 3379 <br />08/08 08/19/08 3380 <br />08/08 08/19/08 3381 <br />08/08 08/19/08 3382 <br />08/08 08/19/08 3383 <br />08/08 08/19/08 3384 <br />30485 CENTER MART <br />31008 COMCAST <br />40150 DISCOUNT TIRE <br />80200 JANET HAAPOJA <br />80300 HEIMAN INC <br />Invoice Description <br />90151 IMAGE PRINTING & GRAPHICS <br />120425 LENFER TRANSMISSION & AUTO <br />120450 CITY OF LINO LAKES <br />130827 MN STATE COLLEGES & UNIV <br />150140 OFFICE DEPOT, INC <br />190400 LIZ SHEEHY <br />210400 USA MOBILITY WIRELESS, INC <br />220250 VIKING TROPHIES <br />230500 WHITE BEAR AUTO CARE INC <br />08/08 08/19/D8 3385 240100 XCEL ENERGY <br />08/08 08/19/08 3386 999911 BETH KAMRATH <br />08/D8 08/19/08 3387 999912 TESSA TRETTEL <br />Totals: <br />QUEST Q -NETIC <br />PANT /COAT <br />UNIFORMS <br />UNIFORMS <br />UNIFORMS <br />UNIFORMS <br />FUEL <br />STATION 2 INTERNET <br />4 TIRES <br />SAFETY CAMP SUPPLIES <br />THERMAL IMAG <br />BATTERIES <br />ENVELOPES <br />1993 CHEV REPAIR <br />JULY REIMBURSEMENTS <br />HS AED CARDS <br />OFFICE SUPPLIES <br />1ST AID KITS SAFETY <br />CAMP <br />PAGER SERVICE <br />PLAQUE <br />2004 FORD EXPEDITION <br />MTC <br />STATION 2 ELECTRIC <br />SAFETY CAMP <br />REGISTRATION REFUND <br />SAFETY CAMP <br />REGISTRATION REFUND <br />Inv Amount <br />1,194.00 <br />13.88 <br />10.87 <br />191.94 <br />89.99 <br />306.68 <br />285.54 <br />95.00 <br />788.12 <br />29.90 <br />344.25 <br />26.96 <br />798.02 <br />21,236.52 <br />74.90 <br />62.79 <br />155.31 <br />32.50 <br />129.02 <br />150.00 <br />846.48 <br />15.00 <br />15.00 <br />26,585.99 <br />M = Manual Check, V = Void Check <br />