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<br />Centennial Fire District <br />Check Register <br />415/2005 <br /> <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br /> <br />DATE <br /> <br />4I5l2OO5 <br />4/512005 <br />4/512005 <br />4/512005 <br />4I5l2OO5 <br />4/512005 <br />4/512005 <br />4/512005 <br />4/512005 <br />4/512005 <br />4/512005 <br />4/512005 <br />4/512005 <br />4I5l2OO5 <br />4/512005 <br />4/512005 <br />4I5l2OO5 <br />4/512005 <br />4/512005 <br />4I5l2OO5 <br />4/512005 <br />4/512005 <br /> <br />CHECK# NAME <br /> <br />14682 <br />14683 <br />14684 <br />14685 <br />14686 <br />14687 <br />14688 <br />14689 <br />14690 <br />14691 <br />14692 <br />14693 <br />14694 <br />14695 <br />14686 <br />14697 <br />14686 <br />14699 <br />14700 <br />14701 <br />14702 <br />14703 <br /> <br />Ancom Communications <br />Aspen Mills <br />Centennial Firefighter's Relief Assn. <br />Centennial Utilities <br />CenferPoint Energy <br />City of Lino Lakes <br />Connexus Energy <br />Emergency Appandus Maintenance <br />Fire Findings <br />HU90 Feed Mill & Elevator <br />McLeod USA <br />Milo Bennett <br />NafllmprintiFranklin Products <br />Nstional Camera Exchange & Video <br />Nex\el <br />North Suburban Mutual Aid Association <br />Postmaster <br />Owest <br />Red Rooster Auto S1Dres <br />Sentry Systems <br />Verizon Wireless <br />Michael Mooney <br />Total <br /> <br />ACCOUNT <br /> <br />42130 - Equipment Expense <br />42120 - Unifonn Expense <br />43010 - Relief Association <br />42251 - Station 1 - Gas <br />42253 - Station 2 - Gas <br />43030 - Common Area Charge <br />42252 - Station 1 - Elecbic <br />42000 - Vehicle Maintenance <br />42210 - Subscriptions <br />42230 - Cleaning Supplies <br />42240 - Telephone <br />42220 - Travel, Conf., Schoo1 <br />42190 - Fire Prevention Supplies <br />42130 - Equipment Expense <br />42240 - Telephone <br />42200 - Dues and Memberships <br />42180 - Office Supplies <br />42240 - Telephone <br />42130 - Equjpment Expense <br />42110 - Other Maintenance <br />42240 - Telephone <br />42110 - Other Maintenance <br /> <br />1of1 <br /> <br />AMOUNT <br /> <br />336.00 <br />86.70 <br />6,995.00 <br />553.32 <br />1,102.15 <br />4,960.00 <br />350.44 <br />7,411.98 <br />75.00 <br />74.68 <br />358.91 <br />369.18 <br />138.31 <br />324.76 <br />142.20 <br />150.00 <br />111.00 <br />93.88 <br />48.50 <br />65.34 <br />62.92 <br />29.69 <br />23,859.96 <br />