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<br />CEN"fENN1AL FIRE OISTRICT CtI8Ck RegIsIItr FIRE GL Page: 1 <br /> GL Posllng Perfod(e): CS07 - f18I07 Jun 01, 2tXJ7 12:29prn <br /> Check Issue Dale(e): oeml2OO7 . 0ErI0112OO7 <br />Per Dat8 Check No Vendor No PaJ88 Invoice DescrIpIion Inv Amount <br />0fJI07 0lW1K1l 2888 20140 MILO BENNETT TIE DO\\tIS 38.30 <br />08K11 O8lD1K1l 2687 20400 DAVID B~UDER STAMPS 4.00 <br />oem 06101/07 2.688 30480 CENTENNIAL UTILITIES APRIL UTluhE$ 2416.11 <br /> STATION 1 <br />08107 08101107 2889 30485 CENTER MART FUEL 37.40 <br />0MJ7 CJM)1JD7 2890 30490 CENTERPOINT ENERGY STATION 2 GAS 81.. <br />08K11 08101K1l 2691 40200 DIVERSIFIED TEXTURING & PAR TAGS ENGRAVED 71.50 <br />CS07 OfW1 fl17 2892 50130 EMeRGENCY MEDICAL PRODUCTS MEDICAL SUPPLIES 179.47 <br />08107 08101107 2893 60100 FAlRVlEW MEDICAL EXPENSE 74.00 <br />08107 08101D1 2S84 eoeoo FRANKLIN PRODUCTS FIRE PREVENTION 214.33 <br /> SUPPLY <br /> FIRE PREVENTION 228.28 <br /> SUPPLY <br /> FIRE PREVENTION 1~.83 <br /> SUPPLY <br />Total 2894 688.42 <br />08107 OCW1107 2695 8020D JANET HAAPOJA MILEAGE .IMB 21.00 <br />06K11 06J01 /07 2898 9OC1lO IAFC MEMBERSHIP MEMBERSHIP DUES 195.00 <br />08107 0SI01~7 2887 80161 IMAGE PRINTING & GRAPHICS SAFElY CAMP FLYERS 63.23 <br />06107 OBI01Arl 2898 120460 CITY OF UNO LAKES TOWELS 19,577.59 <br />0BK1l 0lW1JD7 2889 130440 METRO FIRE FLOWlF1T TESTS 2,820.00 <br />08K11 08101107 2700 130460 METROCALL PAGERS 89.74 <br />08107 O8I01/CT1 2701 130830 MINNESOTA FIRE CHIEF MAGAZINE MAGAZINE 248.00 <br /> SUBSCRtP'nON <br />08107 08101107 2702 180500 RANDY ROLSTAD BLDG UGHT REPL 48.71 <br /> STATION 3 <br />Totals: 24,162.83 <br /> <br />M = Manual Check, V = Void Check <br /> <br />/1 <br />