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CENTENNIAL FIRE DISTRICT <br />Check Register FIRE GL <br />GL Posting Period(s): 09/08 - 09/08 <br />Check Issue Date(s): 09/03/2008 - 09/16/2008 <br />Page: 1 <br />Sep 16, 2008 10:36am <br />Per Date Check No Vendor No <br />09/08 09/03/08 <br />09/08 09/16/08 <br />Total 3429 <br />09/08 09/16/08 <br />09/08 09/16/08 <br />09/08 09/16/08 <br />09/08 09/16/08 <br />09/08 09/16/08 <br />09/08 09/16/08 <br />09/08 09/16/08 <br />09/08 09/16/08 <br />09/08 09/16/08 <br />09/08 09/16/08 <br />09/08 09/16/08 <br />09/08 09/16/08 <br />09/08 09/16/08 <br />09/08 09/16/08 <br />09/08 09/16/08 <br />Total 3444 <br />09/08 09/16/08 <br />Totals: <br />Payee <br />3402 130850 MN STATE FIRE CHIEFS ASSN <br />3429 11565 ASPEN MILLS <br />3430 <br />3431 <br />3432 <br />30485 <br />30490 <br />31008 <br />CENTER MART <br />CENTERPOINT ENERGY <br />COMCAST <br />3433 40025 DAVCO TECHNOLOGIES, INC <br />3434 60650 FRATTALLONE'S HARDWARE STOF <br />3435 70500 GRAFIX SHOPPE, INC <br />3436 <br />3437 <br />3438 <br />90151 <br />120450 <br />120490 <br />IMAGE PRINTING & GRAPHICS <br />CITY OF LINO LAKES <br />LOFFLER COMPANIES, INC <br />3439 150140 OFFICE DEPOT, INC <br />3440 160050 PAETEC <br />3441 180500 RANDY ROLSTAD <br />3442 190210 SAM'S CLUB <br />3443 190400 LIZ SHEEHY <br />3444 190900 SUMMIT FIRE PROTECTION <br />3445 240100 XCEL ENERGY <br />Invoice Description Inv Amount <br />FIRE CHIEF 800.00 <br />CONFERENCE 5 <br />REGISTRATIONS <br />UNIFORMS 87.46 <br />EMS SUIT 188.50 <br />UNIFORMS 219.37 <br />UNIFORMS 138.50 <br />EMS SUIT 188.50 <br />822.33 <br />AUG FUEL 285.08 <br />STATION 2 GAS 64.30 <br />INTERNET 189.00 <br />CENTERVILLE <br />PHONE MTC 88.00 <br />FUSES 22.65 <br />2004 FORD REFLECTIVE 787.00 <br />KIT <br />BUSINESS CARDS 152.30 <br />AUG REIMBURSEMENTS 24,797.12 <br />SAFETY CAMP 237.55 <br />SUPPLIES <br />LETTER /FILE FOLDERS 47.40 <br />PHONES STATION 2 394.53 <br />WATER SAFETY 143.05 <br />SUPPLIES FOR SAFETY <br />CAMP <br />OFFICE SUPPLY 601.58 <br />FIRST AID CARDS 87.74 <br />STATION 1 BLDG 250.00 <br />SPRINKLER INSP <br />STATION 2 SPRINKLER 250.00 <br />INSP <br />500.00 <br />ELECTRIC STATION 2 753.89 <br />30,773.52 <br />M = Manual Check, V = Void Check <br />