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CENTENNIAL FIRE DISTRICT <br />Check Register FIRE GL <br />GL Posting Period(s): 06/07 - 06/07 <br />Check Issue Date(s): 06/02/2007 - 06/19/2007 <br />Page: 1 <br />Jun 19, 2007 02:54pm <br />Per Date Check No Vendor No <br />06/07 06/19/07 <br />06/07 <br />06/07 <br />06/07 <br />06/07 <br />06/19/07 <br />06/19/07 <br />06/19/07 <br />06/19/07 <br />06/07 06/19/07 <br />Total 2751 <br />Payee <br />Invoice Description Inv Amount <br />2746 20140 MILO BENNETT <br />2747 30465 <br />2748 31008 <br />2749 31137 <br />2750 40200 <br />CENTENNIAL FIREFIGHTERS RELIEF <br />COMCAST <br />CONNEXUS ENERGY <br />DIVERSIFIED TEXTURING & <br />2751 50120 EMERGENCY APPARATUS MAINT, IP <br />06/07 06/19/07 2752 <br />06/07 06/19/07 2753 <br />06/07 06/19/07 2754 <br />'120450 CITY OF LINO LAKES <br />120490 LOFFLER COMPANIES, INC <br />130205 MMKR, INC <br />06/07 06/19/07 2755 130348 <br />06/07 06/19/07 2756 130826 <br />06/07 06/19/07 2757 130827 <br />06/07 06/19/07 2758 140408 <br />06/07 06/19/07 2759 150150 <br />06/07 06/19/07 2760 170180 <br />06/07 06/19/07 2761 180450 <br />06/07 06/19/07 2762 190650 <br />06/07 06/19/07 2763 220200 <br />06/07 06/19/07 2764 240100 <br />Totals: <br />MCLEOD USA <br />MN DEPT OF HEALTH <br />MN STATE COLLEGES & UNIV <br />NEXTEL COMMUNICATIONS <br />GLEN A OLSON <br />QWEST <br />ROBOTRONICS, INC <br />SOUTH CENTRAL COLLEGE <br />VERIZON WIRELESS <br />XCEL ENERGY <br />XP PRO SOFTWARE 5 1,072.49 <br />COPIES <br />2007 1ST /2ND QTR PMTS 12,250.00 <br />JUNE INTERNET 95.00 <br />STATION 1 ELECTRIC 358.01 <br />ENGRAVED EQUIP 60.00 <br />PLATES <br />ENGINE 21 MTC 516.80 <br />ENGINE 31 MTC 516.80 <br />TANKER 21 MTC 466.85 <br />TANKER 31 MTC 466.85 <br />UTILITY 12 MTC 516.80 <br />EMERGENCY 1,436.09 <br />GENERATOR MTC <br />3,920.19 <br />MAY REIMBURSEMENTS 20,024.47 <br />COPIER MTC 68.56 <br />FINAL 2006 AUDIT 4,217.00 <br />BILLING <br />STATION 2 PHONE 363.05 <br />2007 HOSPITALITY FEE 35.00 <br />HEARTSAVER CARDS 64.20 <br />CELL PHONES 149.01 <br />CHIEFS VEHICLE MTC 58.12 <br />PHONE EXPENSE 214.28 <br />PLANTRONICS HEADSET 90.10 <br />EMS RESCUE SCHOOL 85.00 <br />COMMUNICATIONS 4.65 <br />STATION 2 ELECTRIC 527.22 <br />43,656.35 <br />M = Manual Check, V = Void Check <br />