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<br />Centennial Fire District <br />Check Register <br />9/20/2006 <br /> <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br /> <br />DATE <br /> <br />9/20/2006 <br />9/20/2006 <br />9/20/2006 <br />9/20/2006 <br />9/20/2006 <br />9/20/2006 <br />9/20/2006 <br />9/20/2006 <br />9/20/2006 <br />9/20/2006 <br />9/20/2006 <br />9/20/2006 <br />9/20/2006 <br />9/20/2006 <br />9/20/2006 <br /> <br />CHECK# NAME <br /> <br />15332 <br />15333 <br />15334 <br />15335 <br />15336 <br />15337 <br />15338 <br />15339 <br />15340 <br />15341 <br />15342 <br />15343 <br />15344 <br />15345 <br />15346 <br /> <br />City of Lino Lakes <br />Connexus Energy <br />Emergency Apparatus Maintenance <br />Fairview Lakes Clinic <br />Frattalone's Hardware <br />Milo Bennett <br />MN State Colleges & University <br />MN State Fire Department Association <br />National Fire Codes Subscription Service <br />NFPA <br />Qwest <br />Sentry Systems, Inc. <br />Xcel Energy <br />Zep Manufacturing Company <br />Sam's Club <br />Total <br /> <br />ACCOUNT <br /> <br />41000 - Payroll Expenses <br />42252 - Station 1 - Electric <br />42000 - Vehicle Maintenance <br />42150 - Medical Physicals <br />42110 - Other Maintenance <br />42180 - Office Supplies Expense <br />42220 - Travel, Conf, School <br />42200 - Dues and Memberships <br />42200 - Dues and Memberships <br />42200 - Dues and Memberships <br />42240 - Telephone Expense <br />42110 - Other Maintenance <br />42254 - Station 2 - Electric <br />42230 - Cleaning Supplies Expense <br />45010 - Safety Camp Expense <br /> <br />1 of 1 <br /> <br />AMOUNT <br /> <br />23,674.32 <br />174.20 <br />1,179.55 <br />666.00 <br />25.90 <br />103.94 <br />455.82 <br />360.00 <br />675.00 <br />135.00 <br />214.45 <br />70.93 <br />732.70 <br />60.71 <br />429.62 <br />28,958.14 <br /> <br />//J <br />