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<br />CENTENNIAL FIRE DISTRICT Check Register FIRE GL page: 1 <br /> GL Posting Period(s): 07/08 - 07/08 Jul 07, 2008 09:52am <br /> Check Issue Date(s): 07/01/2008 - 07/07/2008 <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br />07/08 07/07/08 3318 10750 ANOKA CO CENTRAL COMMUNICA APRIL-DEC 2008 RADIO 1,304.55 <br /> SERVICE CONTRACT <br />07/08 07/07/08 3319 11565 ASPEN MILLS UNIFORMS 44.55 <br />07/08 07/07108 3320 20140 MILO BENNETT PRINTER CARTRIDGES 145.12 <br /> COMPUTER MEMORY 118.00 <br /> Total 3320 263.12 <br />07/08 07/07/08 3321 30480 CENTENNIAL UTILITIES MAY UTILITIES STATION 170.61 <br /> 1 <br />07/08 07/07/08 3322 30485 CENTER MART FUEL 244.46 <br />07/08 07/07/08 3323 30490 CENTERPOINT ENERGY JUNE GAS STATION 2 101.93 <br />07/08 07/07/08 3324 31008 COMCAST STATION 1 INTERNET 94.00 <br />07/08 07/07/08 3325 31137 CONNEXUS ENERGY MAY ELECTRIC 359.79 <br /> STATION1 <br />07/08 07/07/08 3326 50120 EMERGENCY APPARATUS MAlNT, ENGINE 11 MTC 148.13 <br />07/08 07/07/08 3327 130348 MCLEOD USA PHONES 397.90 <br />07/08 07/07108 3328 130440 METRO FIRE, INC 12 PAC /I HOODS 208.45 <br /> 12 HELMETS 1,769.79 <br /> Total 3328 1,978.24 <br />07/08 07/07/08 3329 150140 OFFICE DEPOT, INC SAFETY CAMP 154.13 <br /> SUPPLIES <br />07/08 07/07/08 3330 170180 awesT COMMUNICATIONS 55.14 <br />07/08 07/07/08 3331 180350 RIVERA FINANCE SAFETY CAMP BIKE 615.60 <br /> HELMETS <br />07/08 07/07/08 3332 180500 RANDY ROLSTAD ENGINE 31 FUEL LINE 26.48 <br /> FOR GENERATOR <br />07/08 07/07/08 3333 220200 VERIZON WIRELESS COMMUNICATIONS 3.12 <br /> Totals: 5,961.75 <br /> <br />M = Manual Check, V = Void Check <br />