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1110 CENTENNIAL FIRE DISTRICT <br />• <br />Check Register FIRE GL <br />GL Posting Period(s): 01/09 - 01/09 <br />Check Issue Date(s): 01/D6/2009 - 0121/2009 <br />Page: 1 <br />Jan 21, 2009 10:04am <br />Per Date Check No Vendor No <br />Payee <br />01/09 01/21/09 3586 10800 ANOKA CO FIRE PROTECT. COUNCI <br />01/09 0121/09 3587 30050 THE CAD ZONE, INC <br />01/09 01/21/09 3588 <br />01/09 0121/09 3589 <br />01/09 01121/09 3590 <br />30220 CAPITAL CITY FIREFIGHTERS ASSN <br />31008 COMCAST <br />50050 DARREN ECKART <br />01/09 0121/09 3591 50125 EMERGENCY LIGHTING TECHNOLO' <br />Total 3591 <br />01/09 0121/09 3592 60650 FRATTALLONE'S HARDWARE STORI <br />01/09 01/21/09 3593 90300 <br />01/09 01/21/09 3594 130450 <br />01/09 01/21/09 3595 130825 <br />01/09 01/21/09 3596 150140 <br />Total 3596 <br />INVER GROVE HGTS FIRE DEPT <br />METRO CHIEF FIRE OFFICERS ASSt <br />MINNESOTA UNEMPLOYMENT INS <br />OFFICE DEPOT, INC <br />01/09 01/21/09 3597 220200 VERIZON WIRELESS <br />01/09 01/21/09 3598 240100 XCEL ENERGY <br />Totals: <br />Invoice Description <br />2009 MEMBERSHIP DUES <br />FIRST LOOK PRO <br />UPGRADE <br />2009 DUES <br />INTERNET STATION 1 <br />HOMECOMING PARADE <br />CANDY <br />RADIO CHARGER <br />INSTALLS <br />EXPLORER REPAIR <br />BLDG CLEANING/MISC <br />SUPPLIES <br />LEADERSHIP TRAINING <br />2009 DUES <br />4TH QTR 2008 UNEMP <br />QUICKBOOKS <br />CHAIR MAT/DESK <br />PAD /ORGANIZER <br />FLOOR MATT/BOARD <br />WALL PEG <br />DEC CELL PHONES <br />DEC ELECTRIC STATION <br />2 <br />Inv Amount <br />210.00 <br />109.00 <br />50.00 <br />94.00 <br />39.46 <br />363.40 <br />315.00 <br />698.40 <br />101.14 <br />90.00 <br />100.00 <br />60.83 <br />213.49 <br />285.17 <br />613.65 <br />54.65 <br />1,166.96 <br />159.92 <br />666.90 <br />3,546.61 <br />M = Manual Check, V = Void Check <br />