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<br />Centennial Fire District <br />Check Register <br />3/29/2006 <br /> <br />The ~ Iieted below.. submitted by the Cenlennlar Fire Oietrict for your epprovaf: <br /> <br />DATE <br /> <br />3I29l2OO6 <br />3I29l2OO6 <br />3I29l2OO8 <br />3I29l2OO6 <br />3I29l2OO6 <br />3I29l2OO6 <br />3I29l2OO6 <br />3I29l2OO6 <br />3I29l2OO6 <br />312912006 <br />3I29l2OO6 <br />3I29l2OO6 <br />3I2SI2OO6 <br />312912006 <br />3I29l2OO6 <br />3I29l2OO6 <br /> <br />American Teet Ca1I8r, Inc. <br />Anoka County Peer Counseling <br />Ann<< Security, Inc. <br />Centennial Utilities <br />CenterPoint Energy <br />Emergency Apperalus Maintenance <br />M.-o Fire <br />Metrocall <br />Milo Bennett <br />Sentry Systems, Inc. <br />South Central College <br />Verizon Wireless <br />Vlking Office ProduCt8 <br />City of Uno Lakes <br />Tom Johnson <br />David Bruder <br />Total <br /> <br />ACCOUNT <br /> <br />42000 - Vehicle Meinl8IllIlIlCe <br />42220 - Travel, Conference, School <br />42110 - Other Mainl8ll8nct <br />42251 - S1&tion 1 - Gas <br />422.53 - Sbdion 2 - Gas <br />42000 - Vehicle Maintenance <br />42130- Equipment Expense <br />42240 - Telephone <br />42180 - Office Supplies Expense <br />42110 - Other Maintenance <br />42220 - Travel, Conference, School <br />45500 - FF ceU Phone Expense <br />42180 - Office Supplies Expense <br />46000 - Firewise Program Expense <br />46000 - Firewl8e Program Expense <br />42000 - Vehicle Maintenance <br /> <br />CHECK# NAME <br /> <br />15116 <br />15117 <br />15118 <br />15119 <br />15120 <br />15121 <br />15122 <br />15123 <br />15124 <br />15125 <br />15126 <br />15127 <br />15128 <br />15129 <br />15130 <br />15131 <br /> <br />1 of 1 <br /> <br />AMOUNT <br /> <br />915.00 <br />800.00 <br />165.00 <br />764.82 <br />1,088.11 <br />1,272.87 <br />509.80 <br />122.38 <br />81.99 <br />68.53 <br />180.00 <br />27.96 <br />58.25 <br />5,325.00 <br />1,402.n <br />89.97 <br />12,850.25 <br /> <br />Ii) <br />