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• <br />• <br />CENTENNIAL FIRE DISTRICT <br />Check Register FIRE GL <br />GL Posting Period(s): 05/07 - 05/07 <br />Check Issue Date(s): 05/01/2007 - 05/16/2007 <br />Page: 1 <br />May 16, 2007 11:56am <br />Per Date Check No Vendor No Payee <br />05/07 05/16/07 2662 20112 BCA/TRAINING & DEVELOPMENT <br />05/07 05/16/07 2663 <br />05/07 05/16/07 2664 <br />05/07 05/16/07 2665 <br />05/07 05/16/07 2666 <br />05/07 05/16/07 2667 <br />05/07 05/16/07 2668 <br />05/07 05/16/07 2669 <br />Total 2669 <br />05/07 05/16/07 2670 <br />05/07 05/16/07 2671 <br />05/07 05/16/07 2672 <br />05/07 05/16/07 2673 <br />05/07 05/16/07 2674 <br />Total 2674 <br />05/07 05/16/07 2675 <br />05/07 05/16/07 2676 <br />05/07 05/16/07 2677 <br />05/07 05/16/07 2678 <br />05/07 05/16/07 2679 <br />Total 2679 <br />05/07 05/16/07 <br />05/07 05/16/07 <br />05/07 05/16/07 <br />05/07 05/16/07 <br />05/07 05/16/07 <br />05/07 05/16/07 <br />Totals: <br />20120 BATTERIES PLUS <br />20140 MILO BENNETT <br />30465 CENTENNIAL FIREFIGHTERS RELIEF <br />30490 CENTERPOINT ENERGY <br />31008 COMCAST <br />31137 CONNEXUS ENERGY <br />50120 EMERGENCY APPARATUS MAINT, IP <br />Invoice Description <br />FIRE/ARSON <br />INVESTIGATION <br />TRAINING <br />BATTERIES <br />REIMB TRAINING <br />EXPENSE <br />2006 3RD QTR DUES <br />STATION 2 GAS <br />INTERNET <br />STATION 1 ELECTRIC <br />RESCUE 11 MTC <br />RESCUE 31 MTC <br />UTILITY 11 MTC <br />60025 F.1.R.E., INC TRAINING EXPENSE <br />60100 FAIRVIEW MEDICAL EXPENSE <br />60650 FRATTALLONE'S HARDWARE STORI FLOOR WAX/CLEANERS <br />90151 IMAGE PRINTING & GRAPHICS 1ST RESPONDER <br />REPORTS <br />120331 LEAGUE OF MN CITIES INS TRUST PROPERTY /LIABILITY INS <br />4/07 -4/08 <br />UMBRELLA COVERAGE <br />120490 LOFFLER COMPANIES, INC <br />130348 MCLEOD USA <br />130460 METROCALL <br />140408 NEXTEL COMMUNICATIONS <br />150140 OFFICE DEPOT, INC <br />2680 160100 PAPERDIRECT <br />2681 170180 QWEST <br />2682 190700 SPRING LAKE PARK FIRE DEPT,INC <br />2683 210232 UNISELECT <br />2684 220200 VERIZON WIRELESS <br />2685 240100 XCEL ENERGY <br />COPIER MTC <br />STATION 2 PHONE <br />PAGERS <br />CELL PHONES <br />PAPER/PRINTER INK <br />OFFICE SUPPLIES <br />SAFETY CAMP EXPENSE <br />PHONE EXPENSE <br />OFFICER LEADERSHIP <br />TRAINING <br />FLOOR DRY <br />COMMUNICATIONS <br />ELECTRIC STATION 2 <br />Inv Amount <br />180.00 <br />155.61 <br />150.00 <br />1,040.00 <br />621.38 <br />95.00 <br />347.15 <br />392.41 <br />355.87 <br />B38.32 <br />1,586.60 <br />350.00 <br />74.00 <br />37.32 <br />148.06 <br />23,704.00 <br />3,929.00 <br />27,633.00 <br />35.49 <br />368.84 <br />88.38 <br />145.06 <br />88.37 <br />128.30 <br />216.67 <br />199.86 <br />214.28 <br />565.00 <br />34.05 <br />2.16 <br />534.16 <br />34,822.07 <br />M = Manual Check, V = Void Check <br />