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CENTENNIAL FIRE DISTRICT <br />Check Register FIRE GL <br />GL Posting Period(s): 12/08 - 12/08 <br />Check Issue Date(s): 12/02/2008 - 12/12/2008 <br />Page: 1 <br />Dec 12, 2008 08:17am <br />Per Date Check No Vendor No <br />Payee <br />Invoice Description <br />Inv Amount <br />12/08 12/12/08 3515 70525 GRAPHIC FLOOR COVERING <br />12/08 12/12/08 3544 11565 ASPEN MILLS <br />Total 3544 <br />12/08 12/12/08 3545 20120 <br />12/08 12/12/08 3546 30490 <br />12/08 12/12/08 3547 30575 <br />12/08 12/12/08 3548 31008 <br />12/08 12/12/08 3549 50120 <br />12/08 12/12/08 3550 50125 <br />12/08 12/12/08 3551 60650 <br />12/08 12/12/08 3552 70500 <br />12/08 12/12/08 3553 120450 <br />12/08 12/12/08 3554 120490 <br />12/08 12/12/08 3555 130800 <br />12/08 12/12/08 3556 160050 <br />12/08 12/12/08 3557 190850 <br />12/08 12/12/08 3558 200390 <br />Totals: <br />BATTERIES PLUS <br />CENTERPOINT ENERGY <br />CITY OF CIRCLE PINES <br />COMCAST <br />EMERGENCY APPARATUS MAINT, ID <br />EMERGENCY LIGHTING TECHNOLOI <br />FRATTALLONE'S HARDWARE STORI <br />GRAFIX SHOPPE, INC <br />CITY OF LINO LAKES <br />LOFFLER COMPANIES, INC <br />MN DEPT OF LABOR & INDUSTRY <br />PAETEC <br />JERRY STREICH <br />TWIN CITY GARAGE DOOR CO, INC <br />CARPET INSTALL <br />UNIFORM <br />UNIFORM <br />SABER <br />UNIFORM <br />UNIFORM <br />UNIFORM <br />3,000.00 M <br />15.43 <br />9.02 <br />204.96 <br />188.50 <br />51.04 <br />108.33 <br />577.28 <br />BATTERIES 142.06 <br />STATION 2 GAS 399.02 <br />2008 POSTAGE REIMB 1,651.89 <br />STATION 2 INTERNET 189.00 <br />ENGINE 31 MTC 270.23 <br />EXPLORER REFURB 386.72 <br />CLEANING SUPPLIES 33.36 <br />FORD EXPLORER 787.00 <br />GRAPHICS <br />NOV REIMBUSEMENTS 18,700.88 <br />COPIER OVERAGES 161.75 <br />PRESSURE VESSEL REG 10.00 <br />STATION 2 <br />PHONES STATION 2 404.24 <br />MEAL REIMB 5 OFFICERS 79.52 <br />STATION 3. DOOR MTC 297.37 <br />27, 090.32 <br />M = Manual Check, V = Void Check <br />