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<br />Centennial Fire District <br />Check Register <br />5/12/2006 <br /> <br />The disbursements Ii$ted below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME ACCOUNT AMOUNT <br />5/1212006 15188 Anoke County Central Comrnunication$ 42130 ~ Equipment Expense 671.58 <br />5/1212006 15189 Centennial Firefighters Relief Assn. 20900 - Payroll Deductions Payable 1,060.00 <br />5/1212006 15190 Center Mart 42100. Fuel and lube 155.13 <br />5/1212006 15191 Comcast 42180 - Office Supplies Expense 95.00 <br />511212006 15192 Fnrttallone'$ Hardware 42110 . Other Main1Bnance 79.55 <br />5/1212006 15193 League of Minneso1a Cities 42140 - Insurance Expense 27,022.00 <br />5/1212006 15194 LoffIer Business Systell1$ 42180 . Office Supplies Expense 18.53 <br />511212006 15195 McLeod USA 42240 - Telephone 363.72 <br />5/1212006 15196 MetrocaIl 42240. Telephone 95.51 <br />5/12/2006 15197 Milo Bennett 42220 - Travel. Conference, School 21.98 <br />511212006 15196 NexteI 42240 - Telephone 237.38 <br />511212006 15199 Postmaster 42180 - Office Supplies Expense 189.00 <br />5/1212006 15200 Qwest 42240 - Telephone 107.14 <br />511212006 15201 Randy D. Lauderbaugh 42220 - Travel, Conference, School 170.00 <br />5/12/2006 15202 Red Rooster Auto Stores 42130 - Equipment Expen$e 18.33 <br />5/1212006 15203 Verizon Wireless 42240 - Telephone 76.16 <br />5/1212006 15204 )(eel Energy 42254 - Station 2 - Electric; 520.83 <br />5/1212006 15205 All Star Sports, Inc. 45010 - Safety Camp Expense 897.75 <br />5/12J2006 15206 EdWard Ciriacy 46000 - Firewise Program Expen$e 249.68 <br />5/12J2006 15207 Valeriy Etal Bur1akova 46000 - Firewise Program Expense 102.14 <br /> Total 32.15121 <br /> <br />1 of 1 <br /> <br />j3 <br />