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<br />CENTENNIAL FIRE DISTRICT Check Register FIRE GL Page: 1 <br /> GL Posting Period(s): 06/08 - 06/08 Jun 16, 2008 04:22pm <br /> Check Issue Date(s): 06/03/2008 - 06/16/2008 <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br />06/08 06/16/08 3297 10500 AMERICAN TEST CENTER, INC FIRE TRUCK ANNUAL 1,045.00 <br /> INSP <br />06/08 06/16/08 3298 20120 BATTERIES PLUS BATTERIES 55.21 <br />06/08 06/16/08 3299 20130 TARA BAUER EMT TEST 70.00 <br />06/08 06/16/08 3300 20390 BROADWAY AWARDS, INC SAFETY CAMP MN 690.12 <br /> MEDALS <br />06/08 06/16/08 3301 30465 CENTENNIAL FIREFIGHTERS RELIEf 1ST/2ND QTR PENSION 12,500.00 <br /> CONTRIBUTION <br />06/08 06/16/08 3302 30485 CENTER MART MAY FUEL 166.65 <br />06/08 06/16/08 3303 31008 COM CAST INTERNET CENTERVILLE 189.00 <br /> STATION <br />06/08 06/16/08 3304 50120 EMERGENCY APPARATUS MAINT, I~ ENGINE 31 MTC 519.51 <br />06/08 06/16/08 3305 60650 FRATTALLONE'S HARDWARE STORI PHONE LINE 60.64 <br />06/08 06/16/08 3306 80900 DAVE HULTS EMT EXAM FEE 70.00 <br />06/08 06/16/08 3307 90080 ICC MEMBERSHIP 100.00 <br />06/08 06/16/08 3308 110550 BRENT KOSKELA FIREFIGHTER 2 EXAM 60.00 <br /> FEE <br />06/08 06/16/08 3309 Information Only Check V <br />06/08 06/16/08 3310 120450 CITY OF L1NO LAKES MAY REIMBURSEMENTS 37,185.82 <br />06/08 06/16/08 3311 120490 LOFFLER COMPANIES, INC COPIER MTC CONTRACT 206.73 <br />06/08 06/16/08 3312 130205 MMKR, INC FINAL 2007 AUDIT 4,636.00 <br /> BILLING <br />06/08 06/16/08 3313 130348 MCLEOD USA PHONES 389.73 <br />06/08 06/16/08 3314 130826 MN DEPT OF HEALTH SAFETY CAMP 2008 35.00 <br /> HOSPITALITY FEE <br />06/08 06/16/08 3315 220200 VERIZON WIRELESS CELL PHONES 135.99 <br />06/08 06/16/08 3316 240100 XCELENERGY STATION 2 ELECTRIC 476.15 <br />06/08 06/16/08 3317 999910 BARBARA BENESCH SAFETY CAMP 15.00 <br /> CANCELLATION REFUND <br /> Totals: 58,606.55 <br /> <br />M = Manual Check, V = Void Check <br /> <br />22 <br />