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Centennial Fire District <br />Check Register <br />6/6/2005 <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />5/26/2005 14750 <br />5/26/2005 14751 <br />5/26/2005 14752 <br />5/26/2005 14753 <br />5/26/2005 14754 <br />5/26/2005 14755 <br />5/26/2005 14756 <br />5/26/2005 14757 <br />5/26/2005 14758 <br />5/26/2005 14759 <br />5/26/2005 14760 <br />5/26/2005 14761 <br />6/2/2005 14762 <br />6/2/2005 14763 <br />6/2/2005 14764 <br />6/2/2005 14765 <br />6/2/2005 14766 <br />6/2/2005 14767 <br />Amoco Oil Company <br />Anoka Technical College <br />Centennial Utilities <br />CenterPoint Energy <br />Connexus Energy <br />Davco Technologies, Inc. <br />Metrocall <br />Randy T. Rolstad <br />Susan Booth <br />Xcel Energy <br />Zep Manufacturing Company <br />Image Printing & Graphics <br />Franklin Products <br />McLeod USA <br />Metro Fire <br />Nextel <br />Plow World <br />Verizon Wireless <br />Total <br />ACCOUNT <br />42100 - Fuel and Lube <br />42220 - Travel, Conf., School <br />42251 - Station 1 - Gas <br />42253 - Station 2 - Gas <br />42252 - Station 1 - Electric <br />42180 - Office Supplies <br />42240 - Telephone <br />42000 - Vehicle Maintenance <br />42280 - Miscellaneous Expense <br />42254 - Station 2 - Electric <br />42230 - Cleaning Supplies & Serv. <br />45010 - Safety Camp Expense <br />42190 - Fire Prevention Supplies <br />42240 - Telephone <br />42130 - Equipment Expense <br />42240 - Telephone <br />42000 - Vehicle Maintenance <br />42240 - Telephone <br />AMOUNT <br />321.85 <br />75.00 <br />189.67 <br />249.02 <br />289.14 <br />88.00 <br />77.02 <br />70.29 <br />156.00 <br />467.72 <br />298.89 <br />52.38 <br />216.46 <br />359.58 <br />2,460.00 <br />142.26 <br />63.90 <br />63.13 <br />5,640.31 <br />