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<br />CENTENNIAL FIRE DISTRICT Cheok RegI8t8r FIRE GL Page: 1 <br /> GL Posting PerIod(s): 05107 - 05107 May 18, 2007 11 :58am <br /> Check Issue Dat8(s): 0l5J0112OO7 - 0511612007 <br />Per Da1B Check No Vendor No Payee Invoice DeecrIptIon Inv Amount <br />05If17 05118107 2882 20112 BCNTRAINING & DEVELOPMENT FIRE/ARSON 180.00 <br /> INVESTIGATION <br /> TRAINING <br />05Ial 05I181f1T 2883 20120 BATTERIES PWS BATTERIES 155.81 <br />05If17 05118107 2S84 201~ MILO BENNETT RElMB TRAINING 150.00 <br /> EXPENSE <br />05IC17 05I181f1T 2865 304El6 CENTENNIAL FIREFIGHTERS REUEf 2008 3RD QTR DUES 1,040.00 <br />05Ial 05I181f1T 2868 30490 CENTERPOINT ENERGY STATION 2 GAS 821.38 <br />05IC17 05/18107 28111 31008 COMCAST INTERNET 95.00 <br />05107 05118107 2888 31137 CONNEXUS ENERGY STATION 1 ELECTRIC 347.15 <br />05107 05118107 2689 50120 EMERGENCY APPARATUS MAlNT, I~ RESCUE 11 MTC 392.41 <br /> RESCUE 31 MTC 355.87 <br /> UTILITY 11 MTC 838.32 <br /> Total 2689 1,588.80 <br />05107 05I181f1T 2870 60026 F.I.R.E., INC TRAINING EXPENSE 350.00 <br />05107 05118107 2871 80100 FAlRVlEW MEDICAL EXPENSE 74.00 <br />05107 05118107 2872 60850 FRATTALLONE'S HARDWARE STORt FLOOR WAXlCLEANERS 37.32 <br />05107 05/18107 2673 90151 IMAGE PRINTING & GRAPHICS 1ST RESPONDER 148.08 <br /> REPORTS <br />05ID7 05/18107 2674 120331 LEAGUE OF MN CITIES INS TRUST PROPERTY1LIABIUTY INS 23,704.00 <br /> 4107-4/08 <br /> UMBRELLA COVERAGE 3,929.00 <br />Total 2874 27,833.00 <br />05107 05/181f1T 2875 120490 LOFFLER COMPANIES, INC COPIER MTC 35.49 <br />05/07 05118107 2B78 130348 MCLEOD USA STATION 2 PHONE 388.84 <br />05ID7 06118/07 2877 130480 METROCALL PAGERS 88.38 <br />05107 05118/07 2878 140408 NEXTEL COMMUNICATIONS CELL PHONES 145.08 <br />05J07 06118107 2879 1501~ OFFICE DEPOT, INC PAPERlPRINTER INK 88.37 <br /> OFFICE SUPPLIES 128.30 <br />Total 2879 218.87 <br />05107 05/18107 2S8O 1601 00 PAPERDIRECT SAFETY CAMP EXPENSE 199.88 <br />05107 06116107 2S81 170180 QWEST PHONE EXPENSE 214.28 <br />05107 05I181f1T 2682 190700 SPRING LAKE PARK FIRE DEPT,INC OFFICER LEADERSHIP 565.00 <br /> TRAINING <br />06107 05/181f1T 2883 210232 UNI-6ELECT FLOOR DRY 34.05 <br />05107 05118107 2884 220200 VERIZON WIRELESS COMMUNICATIONS 2.16 <br />05107 05118107 2885 2~1oo XCEL ENERGY ELECTRIC STATION 2 534.18 <br /> Totals: 34,822.07 <br /> <br />M = Manual Cheok, V = Void Cheok <br /> <br />/</ <br />