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• CENTENNIAL FIRE DISTRICT <br />• <br />Check Register FIRE GL <br />GL Posting Period(s): 06/08 - 06/08 <br />Check Issue Date(s): 06/03/2008 - 06/16/2008 <br />Page: 1 <br />Jun 16, 2008 04:22pm <br />Per Date Check No Vendor No <br />Payee <br />Invoice Description <br />Inv Amount <br />06/08 06/16/08 <br />D6/08 06/16/08 <br />06/08 06/16/08 <br />06/08 06/15/08 <br />06/08 06/16/08 <br />3297 10500 AMERICAN TEST CENTER, INC <br />3298 <br />3299 <br />3300 <br />20120 <br />20130 <br />20390 <br />BATTERIES PLUS <br />TARA BAUER <br />BROADWAY AWARDS, INC <br />3301 30465 CENTENNIAL FIREFIGHTERS RELIEF <br />06/08 06/16/08 3302 30485 <br />05/08 06/16/08 3303 31008 <br />06/08 06/16/08 <br />06/08 06/16/08 <br />06/08 06/16/08 <br />06/08 06/16/08 <br />06/08 06/16/08 <br />06/08 06/16/08 <br />06/08 06/16/08 <br />06/08 D6/16/08 <br />06/08 06/16/08 <br />CENTER MART <br />COMCAST <br />3304 50120 EMERGENCY APPARATUS MAINT, IP <br />3305 60650 FRATTALLONE'S HARDWARE STORI <br />3306 80900 DAVE HULTS <br />3307 90080 ICC <br />3308 110550 BRENT KOSKELA <br />3309 Information Only Check <br />3310 120450 CITY OF LINO LAKES <br />3311 120490 LOFFLER COMPANIES, INC <br />3312 130205 MMKR, INC <br />06/08 06/16/08 3313 130348 MCLEOD USA <br />06/08 06/16/08 3314 130826 MN DEPT OF HEALTH <br />06/08 06/16/08 <br />06/08 06/16/08 <br />06/08 06/16/08 <br />Totals: <br />3315 220200 VERIZON WIRELESS <br />3316 240100 XCEL ENERGY <br />3317 999910 BARBARA BENESCH <br />FIRE TRUCK ANNUAL 1,045.00 <br />INSP <br />BATTERIES 55.21 <br />EMT TEST 70.00 <br />SAFETY CAMP MN 690.12 <br />MEDALS <br />1ST /2ND QTR PENSION 12,500.00 <br />CONTRIBUTION <br />MAY FUEL 166.65 <br />INTERNET CENTERVILLE 189.00 <br />STATION <br />ENGINE 31 MTC 519.51 <br />PHONE LINE 60.64 <br />EMT EXAM FEE 70.00 <br />MEMBERSHIP 100.00 <br />FIREFIGHTER 2 EXAM 60.00 <br />FEE <br />MAY REIMBURSEMENTS <br />COPIER MTC CONTRACT <br />FINAL 2007 AUDIT <br />BILLING <br />PHONES <br />SAFETY CAMP 2008 <br />HOSPITALITY FEE <br />CELL PHONES <br />STATION 2 ELECTRIC <br />SAFETY CAMP <br />CANCELLATION REFUND <br />37,185.82 <br />206.73 <br />4,636.00 <br />389.73 <br />35.00 <br />135.99 <br />476.15 <br />15.00 <br />58,606.55 <br />V <br />M = Manual Check, V = Void Check <br />