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• CENTENNIAL FIRE DISTRICT <br />• <br />Check Register FIRE GL <br />GL Posting Period(s): 05/08 - 05/08 <br />Check Issue Date(s): 05/03/2008 - 05/19/2008 <br />Page: 1 <br />May 19, 2008 10:42am <br />Per Date Check No Vendor No <br />Payee <br />05/08 05/19/08 3253 11565 ASPEN MILLS <br />05/08 05/19/08 3254 30480 CENTENNIAL UTILITIES <br />05/08 05/19/08 3255 30800 DAVID COATES <br />05/08 05/19/08 3256 31008 COMCAST <br />05/08 05/19/08 3257 60650 FRATTALLONE'S HARDWARE STOR <br />05/08 05/19/08 3258 60700 FRIENDLY CHEVROLET, INC <br />05/08 05/19/08 3259 80100 HSBC BUSINESS SOLUTIONS <br />05/08 05/19/08 3260 120450 CITY OF LINO LAKES <br />05/08 05/19/08 3261 130290 MnFIAM BOOK SALES <br />05/08 05/19/08 3262 130827 <br />05/08 05/19/08 3263 130830 <br />05/08 05/19/08 3264 220200 <br />05/08 05/19/08 3265 240100 <br />Totals: <br />MN STATE COLLEGES & UNIV <br />MINNESOTA FIRE CHIEF MAGAZINE <br />VERIZON WIRELESS <br />XCEL ENERGY <br />Invoice Description <br />UNIFORMS <br />MAR UTILITIES STATION <br />1 <br />FIRE CHIEF APPLICANT <br />EXPENSES <br />MAY INTERNET STATION <br />2 <br />VEH BULB /CLEANING <br />SUPPLIES <br />97 CHEV TRUCK REPAIR <br />3 COMPUTER <br />MONITORS <br />APRIL <br />REIMBURSEMENTS <br />FIREFIGHTER SKILLS <br />BOOKS & INSTRUCTORS <br />TOOL KIT <br />HS AED CARDS <br />SUBSCRIPTION <br />CELL PHONES <br />APRIL STATION 2 <br />ELECTRIC <br />Inv Amount <br />275.10 <br />633.92 <br />1,592.49 <br />189.00 <br />23.90 <br />212.10 <br />756.12 <br />21, 613.99 <br />1,670.01 <br />78.11 <br />248.00 <br />136.79 <br />447.31 <br />27,876.84 <br />• <br />M = Manual Check, V = Void Check <br />