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<br />Centennial Fire District <br />Check Register <br />7/20/2006 <br /> <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME ACCOUNT AMOUNT <br />7/19/2006 15252 Ancom Communications, Inc. 42130 - Equipment Expense 1644.45 <br />7/19/2006 15253 Anoka County Central Communications 42205 - MHz User Fees 671.58 <br />7/1912006 15254 Armor Security, Inc 42110 - Other Maintenance 740.17 <br />7/19/2006 15255 Aspen Mills 42120 - Uniform Expense 79.95 <br />7/1912006 15256 Batteries Plus 42130 - Equipment Expense 269.54 <br />7/19/2006 15257 Centennial Fire Relief Association 43010 - Relief Assocation 7,060.00 <br />7/19/2006 15258 City of Lino Lakes 41000 - Payroll Expenses 64,866.26 <br />7/19/2006 15259 Comcast 421 SO - Office Supplies Expense 95.00 <br />711912006 15260 Connexus Energy 42252 - Station 1 - Electric 406.74 <br />7/19/2006 15261 David Bruder 421 SO - Office Supplies Expense 355.43 <br />7/1912006 15262 Diversified Texturing & Engraving 42130 - Equipment Expense 21.00 <br />7/19/2006 15263 Frattalone's Hardware 42110 - Other Maintenance 113.24 <br />7/19/2006 15264 International Assn. Of Arson Investigators 42200 - Dues and Memberships 75.00 <br />7/19/2006 15265 J. H. Larson Company 42110 - Other Maintenance 48.34 <br />7/1912006 15266 Janet Haapoja 421 SO - Office Supplies Expense 53.24 <br />7/1912006 15267 Keith Demarest 42130 - Equipment Expense 85.00 <br />7/1912006 15268 LoffIer Business Systems 421 SO - Office Supplies Expense 30.87 <br />7/19/2006 15269 McLeod USA 42240 - Telephone 356.11 <br />7/1912006 15270 Metro Fire 42130 - Equipment Expense 127.58 <br />7/1912006 15271 Milo Bennett 421 SO - Office Supplies Expense 371.88 <br />7/1912006 15272 Nextel 42240 - Telephone 143.56 <br />7/19/2006 15273 Qwest 42240 - Telephone 107.14 <br />7/1912006 15274 Xcel Energy 42254 - Station 2 - Electric 669.73 <br />7/1912006 15275 C-N-S Helmet Division Pro-Rider, Inc. 45010 - Safety Camp Expense 784.80 <br />7/19/2006 15276 Office Depot 45010 - Safety Camp Expense 153.31 <br />7/1912006 15277 Susan Booth 45010 - Safety Camp Expense 396.00 <br /> Total 79,725.92 <br /> <br />1 of 1 <br /> <br />/5 <br />