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CENTENNIAL FIRE DISTRICT <br />Check Register FIRE GL <br />GL Posting Period(s): 11/08 -11/08 <br />Check Issue Date(s): 11/01/2008 - 11/19/2008 <br />Page: 1 • <br />Nov 19, 2008 09:27am <br />Per Date Check No Vendor No <br />11/08 11/12/08 <br />11/08 11/12/08 <br />11/08 11/19/08 <br />Total 3490 <br />3488 <br />3489 <br />3490 <br />Payee <br />31008 COMCAST <br />160050 PAETEC <br />11565 ASPEN MILLS <br />11/08 11/19/08 3491 30485 <br />11/08 11/19/08 3492 31008 <br />11/08 11/19/08 3493 31137 <br />11/08 11/19/08 3494 60650 <br />11/08 11/19/08 3495 <br />11/08 11/19/08 3496 <br />11/08 11/19/08 3497 <br />11/08 11/19/08 3498 <br />11/08 11/19/08 3499 <br />11/08 11/19/08 3500 <br />11/08 11/19/08 3501 <br />11/08 11/19/08 3502 <br />11/08 11/19/08 3503 <br />11/08 11/19/08 3504 <br />11/08 11/19/08 3505 <br />11/08 11/19/08 3506 <br />Totals: <br />CENTER MART <br />COMCAST <br />CONNEXUS ENERGY <br />FRATTALLONE'S HARDWARE STORI <br />100100 JEFF'S S.O.S. DRAIN AND <br />120229 LEAGUE OF MN CITIES <br />120450 CITY OF LINO LAKES <br />130440 METRO FIRE, INC <br />130840 MFSCB <br />140700 NORTHLAND FIRE & SECURITY <br />160550 PUBLIC SAFETY CENTER, INC <br />190850 JERRY STREICH <br />200200 TIERNEY BROTHERS, INC <br />210232 UNI- SELECT <br />220200 VERIZON WIRELESS <br />240100 XCEL ENERGY <br />Invoice Description <br />CENTERVILLE INTERNET <br />PHONES STATION 2 <br />UNIFORM <br />FIRE BOOTS <br />FUEL <br />STATION 1 INTERNET <br />ELECTRIC <br />BLDG CLEANING/MISC <br />SUPPLIES <br />STATION 1 TRENCH <br />DRAIN CLEANING <br />SAFETY 101 TRAINING <br />OCTOBER <br />REIMBURSEMENTS <br />FLOW TEST <br />CERTIFICATION TESTS <br />FIRE EXT MTC <br />GLOVES/VESTS <br />MEAL REIMB <br />POWERPOINT <br />PROJECTOR <br />FLOOR DRY <br />CELL PHONES <br />OCT ELECTRIC STATION <br />2 <br />Inv Amount <br />189.00 M <br />400.15 M <br />18.15 <br />99.95 <br />118.10 <br />242.71 <br />94.00 <br />270.37 <br />146.53 <br />310.00 <br />15.00 <br />26,645.14 <br />130.00 <br />780.00 <br />496.50 <br />270.96 <br />57.94 <br />2,085.27 <br />57.71 <br />157.18 <br />472.57 <br />32,939.13 <br />M = Manual Check, V = Void Check <br />• <br />• <br />