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<br />CENTENNIAL FIRE DISTRICT Check Register FIRE GL Page: 1 <br /> GL Posting PerIod(a): 03108 . 03108 Mer 03, 2008 12:45pm <br /> Check Issue O8le(a): 0310112008. 03J03J2008 <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br />03108 03103108 3133 10290 ALEX AIR APPARATUS, INC QUEST Q-NETlC 11,720.00 <br /> PANTS/COATS <br />03108 03I03I08 3134 10750 ANOKA CO CENTRAL COMMUNICAT REMOTE SPEAKER 65.44 <br /> MICROPHONE <br />03108 03I03I08 3135 11565 ASPEN MILLS RUBBER INS FELT FIRE 79.95 <br /> BOOT <br />03108 03I03I08 3136 20140 MILO BENNETT BATTERIES 9.29 <br />03108 03I03I08 3137 20200 BERBEE INFO. NETWORKS CORP. 2 DUAl. E ROUTERlMISC 1,395.01 <br />03108 03I03I08 3138 30480 CENTENNIAL UTIUT1ES JAN UTIUT1ES STATION 1 821.81 <br />03108 03I03I08 3138 31137 CONNEXUS ENERGY JAN ELECTRIC STATION 412.71 <br /> 1 <br />03108 03I03I08 3140 40050 KELLY DEMAREST EMS TRAINING 173.22 <br />03108 03ID3I08 3141 50120 EMERGENCY APPARATUS MAlNT,lt ENGINE 11 MTC 2,846.65 <br />03108 03ID3I08 3142 120331 LEAGUE OF MN CmES INS TRUST WORKERS COMP INS 23,268,00 <br /> 2108-2/09 <br />03108 03I03I08 3143 130090 MFAPC DUES 35.00 <br />03108 03I03I08 3144 130440 METRO FIRE, INC HYDRO TEST 1,376.00 <br />03/08 03I03I08 3145 140076 NSRMAA DUES 150.00 <br />03108 03I03I08 3146 150140 OFFICE DEPOT, INC SHEDDERJMISC 424.87 <br />03108 03103108 3147 160100 PAPERDlRECT SAFETY CAMP EXPENSE 221.85 <br />03108 03I03I08 3148 170160 QWEST COMMUNICATIONS 67.14 <br />03f08 03I03I08 3149 210400 USA MOBILITY WIRELESS, INC PAGER SERVICE MARCH 89.57 <br />03108 03I03I08 3150 220300 VOLUNTEER FIREFIGHTERS BENEF INS BENEFITS 238.00 <br />03108 03I03I08 3151 260050 TRACY ZAREMBINSKI EMT REFRESHER CLASS 295.00 <br />Totals: 43,668.41 <br /> <br />M .. Manual Check, V" Void Check <br />