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<br />CENTENNIAL FIRE DISTRICT Check Register FIRE GL Page: 1 <br /> GL Posting Period(s): 03108 - 03108 Mar 17, 2008 04:11pm <br /> Check Issue Date(s): 0310412008 - 0311712008 <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br />03108 03117108 3173 10285 ALERT- ALL CORP FIRE 397.44 <br /> PREVENTION-PLASTIC <br /> FIRE CHIEF HATS <br />03108 03117108 3174 10800 ANOKA CO FIRE PROTECT. COUNCI DUES 210.00 <br />03108 03117108 3175 11565 ASPEN MILLS RUBBER INS FELT FIRE 79.50 <br /> BOOT <br />03108 03117108 3176 20140 MILO BENNETT CELL PHONE CHARGERS 180.01 <br />03108 03117/08 3177 20400 DAVID BRUDER RECORDERIHANDSET 125.65 <br />03108 03/17108 3178 30485 CENTER MART FUEL 155.21 <br />03108 03/17108 3179 30490 CENTERPOINT ENERGY STATION 2 GAS 1,362.40 <br />03108 03117108 3180 30600 CITY WIDE GARAGE DOOR CO GARAGE DOOR MTC 248.03 <br /> STATION 1 <br />03108 03/17108 3181 31008 COMCAST STATION 1/NTERNET 189.00 <br />03108 03117/08 3182 31137 CONNEXUS ENERGY FEB ELECTRIC STATION 424.92 <br /> 1 <br />03108 03/17/08 3183 50120 EMERGENCY APPARATUS MAl NT, It RESCUE 11 MTC 561.54 <br /> TANKER 31 MTC 1,269.96 <br /> ENGINE 21 MTC 270.48 <br /> ENGINE 31 MTC 2,277.91 <br /> TANKER 21 MTC 26.87 <br /> RESCUE 31 MTC 561.23 <br />Total 3183 4,967.99 <br />03108 03117108 3184 606SO FRATTALLONE'S HARDWARE STORI OFFICE SUPPLIES 158.34 <br />03108 03/17108 3185 80200 JANET HAAPOJA POSTAGE REIMB 6.85 <br />03108 03/17108 3186 120450 CITY OF UNO LAKES FEB REIMBURSEMENTS 19,375.03 <br />03108 03/17108 3187 120490 LOFFLER COMPANIES, INC COPIER MTC CONTRACT 291.60 <br />03108 03/17108 3188 130348 MCLEOD USA PHONES 398.13 <br />03108 03/17108 3189 130440 METRO FIRE, INC HOSES 1,528.00 <br />03108 03/17108 3190 130825 MINNESOTA UI FUND 4TH QTR 2007 BENEFITS 78.81 <br />03108 03/17108 3191 130840 MFSCB RECERTIFICATION 27 405.00 <br /> FIREFIGHTERS <br />03108 03/17108 3192 140408 NEXTEL COMMUNICATIONS CELL PHONES 152.58 <br />03108 03/17/08 3193 160491 POSTMASTER STAMPS 123.00 <br />03108 03/17108 3194 170180 QWEST COMMUNICATIONS 107.14 <br />03108 03/17108 3195 180S00 RANDY ROLSTAD ELECTRICIAN STATION 3 97.07 <br />03/08 03117108 3196 220250 VIKING TROPHIES PLAQUE 369.45 <br />03108 03/17108 3197 240100 XCELENERGY ELECTRIC STATION 2 607.93 <br />03/08 03117108 3198 260050 TRACY ZAREMBINSKI EMT TEST FEE 75.00 <br /> Totals: 32,112.08 <br /> <br />M ~ Manual Check, V = Void Check <br />