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<br />Centennial Fire District <br />Check Regtster <br />6115/2006 <br /> <br />The disbureernents /i818d below are submitl8d by the CWrI8nniaI Fire DiItrict for your epprovaI: <br />DATE CHECKI NAME ACCOUNT AMOUNT <br />611512006 15208 Barna, Guzy & Steffen, Ttd. 42170 . Legal Expenees ~.OO <br />6115/2006 15209 Cascade Subscription Service, Inc. 42210 - Subscriptions 67.00 <br />611512006 15210 Centenni8I Utilities 42251 . Stlilticn 1 . Gas 143.75 <br />611512006 15211 Cenl8r Mart 42100 - Fuel and Lube 145.09 <br />811512006 15212 CenterPoint Energy 42253 - S1ation 2 - Gas 199.68 <br />611512006 15213 Comcast 42180 - Office Supplies Expense 95.00 <br />611512006 15214 Connexus Energy 42252 - S1ation 1 . Electric 848.28 <br />611512006 15215 Curtis 1000 42180 - Office Supplies Expense 308.73 <br />611612006 15216 David Bruder 42180 . Office Suppliee Expenee 17.10 <br />611512006 15217 Diversified Texturing & Engraving 42130 - Equipment Expense 18.00 <br />811512008 15218 Emergency Apparatus Maintenance 42200 - Vehicle Maimenence 354.90 <br />611512006 15219 Ernerg8llC'/ Medical Products, Inc. 42260 - Medical Supplies 2,539.68 <br />611512006 15.220 Fratt8Ione'. Hardware 42110 - Other M8intIen8nc:e 248.35 <br />6115/2006 15221 Grainger 42130 - Equipment Expense 44.13 <br />6/1512006 15222 Image Printing & Oraphlcs 42180 - Office SuppIIea ExpenM 31.15 <br />611512006 15223 Loffter Business Systems 42180 - Office Supplies Expense 39.29 <br />811512008 15224 Malloy, Monlaque, Kamowski & Radosevlch 42180 - Accounting Services 4,117.00 <br />611512006 15225 Mcleod USA 42240 - Telephone 363.72 <br />611512006 15226 MetrocaII 422010 - Telephone 183.93 <br />611512006 15227 Minnesota Depertment of Health 42110 - Other Maintenance 35.00 <br />611512006 15228 NexI8I 42240. Telephone 143.58 <br />611512006 15229 Qwest 42240 - Telephone 321.76 <br />6115/2006 15230 V.nzon WireIe8a 45600 - FF Cell Phone Expenee 62.78 <br />6/15/2006 15231 XceI Energy 42254 - Station 2 - Electric 513.04 <br />611512006 15232 Zep Manufac1uring Company 42230 . C'-'Ing Supplies ServIce 242.33 <br />6115/2006 15233 J.l. Industries 45600 - Donated Item Expense 11,691.00 <br />6/1512008 15234 Image Printing & Graphics 45010 - Safety Camp Expense 60.90 <br />611512006 15235 Paper Direct 45010 - Safety Camp Expense 143.88 <br /> Total 22.819.03 <br /> <br />1of1 <br /> <br />/1. <br />