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<br />Check Register FIRE GL <br />GL Posting Period(s): 03/07 - 03107 <br />Check Issue Da19(5): 03109/2007 - 0312012007 <br /> <br />Page: 1 <br />Mar 20, 2007 02:21pm <br /> <br />CENTENNIAL FIRE DISTRICT <br /> <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br />03107 03f2.0107 2546 140050 VOID - NFPA NATL FIRE CODES 675.00 - M <br /> SUBSCRIPTION <br />03107 03120/07 2611 1 0285 ALERT-ALL CORP PREVENTION SUPPLIES 385.92 <br />03107 03f2.0I07 2612 10900 ANOKA TECHNICAL COLLEGE EM ED 1000 EMT BASIC 927.61 <br /> SCHOOU M TSCHIDA <br /> EMED 1000 EMT BASIC 922.61 <br /> SCHOOU J WEBER <br /> <br /> Total 2612 1,850.22 <br />03107 03f2.0/07 2613 11565 ASPEN MILLS UNIFORMS 236.60 <br /> UNIFORMS 130.60 <br /> Total 2613 367.20 <br />03107 03f2.0107 2614 20140 MILO BENNETT TABS CHIEFS VEH 9.50 <br />03/07 03120107 2615 20380 BRAINERD FIRE CONFERENCE FUN MN STATE FIRE DEPT 145.00 <br /> CONF <br />03/07 03f2.0/07 2616 20400 DAVID BRUDER UNIFORM REPAIRS 57.75 <br />03/07 03f2.0107 2617 30490 CENTERPOINT ENERGY STATION 2 GAS 1,637.46 <br />03/07 03120107 2618 31137 CONNEXUS ENERGY STATION 1 ELECTRIC 339.07 <br />03107 03120107 2619 50120 EMERGENCY APPARATUS MAINT, I~ TANKER 21 MTC 2,496.15 <br /> TANKER 31 MTC 124.88 <br /> RESCUE 21 MTC 611.66 <br /> UTILITY 31 MTC 384.37 <br /> VEH BULBS 12.00 <br />Total 2619 3,629.06 <br />03107 03120107 2620 60650 FRATTALLONE'S HARDWARE STORI CAMERA PCKT 119.54 <br />03107 03/20107 2621 90250 INTL ASSOC ARSON INVESTIGATOF IMI MEMBERSHIP 75.00 <br />03107 03120107 2622 120450 CITY OF UNO LAKES FEB BENEFITS 20,017.23 <br />03/07 03120/07 2623 120490 LOFFLER COMPANIES, INC COPIER MTC 24.46 <br />03107 03/20/07 2624 130348 MCLEOD USA STATION 2 PHONE 364.15 <br />03107 03120/07 2625 140408 NEXTEL COMMUNICATIONS CELL PHONES 145.85 <br />03107 03/20107 2626 170180 QWEST PHONE EXPENSE 214.28 <br />03107 03120/07 2627 210232 UNI-SELECT WINDSHIELD FLUID 82.17 <br />03107 03120107 2628 220200 VERIZON WIRELESS COMMUNICATIONS 2.19 <br />03107 03120107 2629 240100 XCELENERGY ELECTRIC STATION 2 635.58 <br /> Totals: 29,426.63 <br /> <br />M = Manual Check, V = Void Check <br /> <br />/1 <br />