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<br />Centennial Fire District <br />Check Register <br />4118/2005 <br /> <br />The disbursemenls listed below are submitted by the Centennial Fire District for your approval: <br /> <br />DATE <br /> <br />4/1512005 <br />4/1512005 <br />4/1512005 <br />4/1512005 <br />4/1512005 <br />4/1512005 <br />4/1512005 <br />4/1512005 <br />4/15/2005 <br />4/1512005 <br />4/1512005 <br />4/1512005 <br />4/1512005 <br />4/1512005 <br />4/1512005 <br />4/1512005 <br />4/1512005 <br /> <br />l_ <br /> <br />CHECK# NAME <br /> <br />14704 <br />14705 <br />14706 <br />14707 <br />*14708 <br />14709 <br />14710 <br />14711 <br />14712 <br />14713 <br />14714 <br />14715 <br />14716 <br />14717 <br />14718 <br />14719 <br />14720 <br /> <br />MN Fire Certifications Board <br />City of Uno Lakes <br />Randy D. Lauderbaugh <br />Balleries Plus <br />Centennial Firefighte(s Relief Assn. <br />City of Uno Lakes <br />Emergency Apparatus Maintenance <br />FratlaAone's Hardware <br />Intemational Assn. Of Arson Investigators <br />Lotner Business Systems <br />Marudas <br />Milo Bennett <br />MN Dept of Natural Resources <br />Qwest <br />Xcel Energy <br />Amoco Oil Company <br />Connexus Energy <br />Total <br /> <br />ACCOUNT <br /> <br />42220 - Travel, Cont., SchooUng <br />42180 - Office Supplies Expense <br />42220 - Travel, Cont., Schooling <br />42130 - Equipment Expense <br />42280 - Miscellaneous Expense <br />41000 - Payroll Expenses <br />42000 - Vehicle Maintenance <br />42130 - Equipment Expense <br />42200 - Dues and Memberships <br />42180 - Office Supplies Expense <br />42280 - Miscellaneous Expense <br />42180 - Office Supplies Expense <br />42130 - Equipment Expense <br />42240 - Telephone <br />42254 - Station 2 - Electric <br />42100 - Fuel and Lube <br />42252 . Station 1 - Electric <br /> <br />AMOUNT <br /> <br />875.00 <br />247.00 <br />258.11 <br />60.49 <br />153,074.20 <br />49,285.80 <br />841.31 <br />141.11 <br />50.00 <br />41.24 <br />226.69 <br />275.75 <br />962.43 <br />187.90 <br />459.91 <br />232.51 <br />MjM <br />207,360.49 <br /> <br />*Check #14708 in the amount of $153,074.20 is funds received from the State of Minnesota <br />lor firefighters' pensions. The funds from the state have been deposited in the <br />Centennial Fire Districts account and are being passed thru to the Relief Association. <br /> <br />1011 <br />