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<br />CENTENNIAL FIRE DISTRICT Check Register FIRE GL Page: 1 <br /> GL Posting Period(s): 10/08 - 10/08 Oct 31, 2008 03:47pm <br /> Check Issue Date(s): 10/22/2008 - 10/31/2008 <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br />10/08 10/31/08 3478 30490 CENTERPOINT ENERGY STATION 2 GAS 99.91 <br />10/08 10131/08 3479 50120 EMERGENCY APPARATUS MAl NT, I~ ENGINE 11 MTC 1,190.69 <br />10/08 10/31/08 3480 120450 CITY OF L1NO LAKES SEPT REIMBURSEMENTS 51,563.37 <br />10/08 10/31/08 3481 120470 LOCOMOTION EMBROIDERY CO UNIFORMS 240.87 <br />10/08 10/31/08 3482 130290 MnFIAM BOOK SALES BOOKS 127.80 <br />10/08 10/31/08 3483 150150 GLEN A OLSON MN FIRE CHIEFS CONF 210.56 <br /> EXPENSE <br />10/08 10/31/08 3484 160495 PRESS PUBLICATIONS FIREFIGHTER 450.00 <br /> RECRUITMENT AD <br />10/08 10/31/08 3485 180500 RANDY ROLSTAD CHIEFS CONFERENCE 279.26 <br /> EXPENSES <br />10/08 10/31/08 3486 210050 USI EDUCATION & GOVT SALES OFFICE SUPPLY 89.89 <br />10/08 10/31/08 3487 999913 NEW MECH COMPANIES, INC DAMAGE AT COMML 612.00 <br /> NATL <br />Totals: 54,864.35 <br /> <br />M = Manual Check, V = Void Check <br />