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Centennial Fire District Check Register 4/18/2005 • The disbursements listed below are submitted by the Centennial Fire District for your approval: DATE CHECK# NAME 4/15/2005 14704 4/15/2005 14705 4/15/2005 14706 4/15/2005 14707 4/15/2005 *14708 4/15/2005 14709 4/15/2005 14710 4/15/2005 14711 4/15/2005 14712 4/15/2005 14713 4/15/2005 14714 4/15/2005 14715 4/15/2005 14716 4/15/2005 14717 4/15/2005 14718 4/15/2005 14719 4/15/2005 14720 • MN Fire Certifications Board City of Lino Lakes Randy D. Lauderbaugh Batteries Plus Centennial Firefighter's Relief Assn. City of Lino Lakes Emergency Apparatus Maintenance Frattallone's Hardware International Assn. Of Arson Investigators Loffler Business Systems Marudas Milo Bennett MN Dept. of Natural Resources Qwest Xcel Energy Amoco Oil Company Connexus Energy Total ACCOUNT 42220 - Travel, Conf., Schooling 42180 - Office Supplies Expense 42220 - Travel, Conf., Schooling 42130 - Equipment Expense 42280 - Miscellaneous Expense 41000 - Payroll Expenses 42000 - Vehicle Maintenance 42130 - Equipment Expense 42200 - Dues and Memberships 42180 - Office Supplies Expense 42280 - Miscellaneous Expense 42180 - Office Supplies Expense 42130 - Equipment Expense 42240 - Telephone 42254 - Station 2 - Electric 42100 - Fuel and Lube 42252 - Station 1 - Electric AMOUNT 875.00 247.00 258.11 60.49 153,074.20 49,285.80 641.31 141.11 50.00 41.24 226.69 275.75 962.43 187.90 459.91 232.51 341.04 207,360.49 *Check #14708 in the amount of $153,074.20 is funds received from the State of Minnesota for firefighters' pensions. The funds from the state have been deposited in the Centennial Fire Districts account and are being passed thru to the Relief Association. 1 of 1 - 1 6 -