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<br />CENTENNiAl FIRE DISTRICT Check Register FIRE GL Page: 1 <br /> GL Posting Period(s): 03109 . 04109 Apr 06. 2009 01 :59pm <br /> Check Issue Date(s): 03126/2009 - 0410612009 <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br />03109 03126109 3644 120450 VOID. CITY OF LINO lAKES TOWELSfTISSUE 175.68 - M <br />04109 04101/09 3705 130650 MN BCA BACKGROUND CHECKS 165.00 M <br />04109 04106109 3706 20400 DAVID BRUDER CONFERENCE LODGING 161.18 <br />04/09 04106/09 3707 30480 CENTENNIAL UTILITIES FEB UTILITIES STATION 735.88 <br /> 1 <br />04109 04I06I09 3708 30485 CENTER MART FUEL 97.23 <br />04109 04106109 3709 30490 CENTERPOINT ENERGY STATION 2 GAS 707.51 <br />04109 04106109 3710 31008 COMCAST STATION 2 INTERNET 189.00 <br />04109 04/06109 3711 40040 DEEP ROCK WATER COMPANY H2O COOLER 7.35 <br />04109 04I06I09 3712 50100 ELK RIVER FORD, INC 2009 ESCAPE 21.457.40 <br />04109 04I06I09 3713 50120 EMERGENCY APPARATUS MAINT. ENGINE 21 MTC 2.870.89 <br /> KUSSMAUL 15WP AUTO 183.00 <br /> EJECT <br /> Total 3713 3.053.89 <br />04/09 04106109 3714 60300 FIRE SAFETY USA INC FOAM ADDITIVE 3.360.00 <br />04109 04/06109 3715 60650 FRATTAlLONE'S HARDWARE STOI HEADLIGHT E 31 178.64 <br />04/09 04106109 3716 120229 LEAGUE OF MN CITIES LOSS CONTROL 60.00 <br /> WORKSHOP <br />04/09 04/06109 3717 120390 LEGEND DATA SYSTEMS. INC COMMAND BOARD 185.11 <br /> TAGS <br />04109 04lO6I09 3718 130440 METRO FIRE. INC SCBA VOICE 2.363.76 <br /> COMMUNICATORS <br /> SCBA FLOW TESTS 1.653.22 <br /> 8 HELMETS 1.364.73 <br /> Total 3718 5.381.71 <br />04109 04/06109 3719 160050 PAETEC STATION 2 PHONES 397.59 <br />04/09 04/06109 3720 220250 VIKING TROPHIES PLAQUE 228.82 <br /> Totals: 36.190.63 <br /> <br />M = Manual Check. V = Void Check <br /> <br />12 <br />