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• <br />• <br />• <br />Centennial Fire District <br />Check Register <br />7/6/2004 <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />7/2/2004 14337 <br />7/2/2004 14338 <br />7/2/2004 14339 <br />7/2/2004 14340 <br />7/2/2004 14341 <br />7/2/2004 14342 <br />7/2/2004 14343 <br />7/2/2004 14344 <br />7/2/2004 14345 <br />7/2/2004 14346 <br />7/2/2004 14347 <br />7/2/2004 14348 <br />7/2/2004 14349 <br />7/2/2004 14350 <br />7/2/2004 14351 <br />7/2/2004 14352 <br />7/2/2004 14353 <br />7/2/2004 14354 <br />7/2/2004 14355 <br />7/2/2004 14356 <br />7/2/2004 14357 <br />7/2/2004 14358 <br />7/2/2004 14359 <br />7/2/2004 14360 <br />7/2/2004 14361 <br />7/2/2004 14362 <br />American Fastener <br />Centennial Firefighters Relief Assn. <br />Centennial Utilities <br />CenterPoint Energy <br />City of Lino Lakes <br />Dale Haapoja <br />David Bruder <br />Emergency Apparatus Maintenance <br />Janet Haapoja <br />Jefferson Fire & Safety, Inc. <br />Metrocall <br />Northern Tool & Equipment Company <br />Northland Fire & Security, Inc. <br />Orkin Exterminating <br />Postmaster <br />Ross Industries, Inc. <br />Sentry Systems, Inc. <br />Verizon Wireless <br />Viking Office Products <br />Northern Safety Technology, Inc. <br />C -N -S Helmet Division Pro - Rider, Inc. <br />Cameron Haapoja <br />Janet Haapoja <br />Ross Industries, Inc. <br />Viking Office Products <br />Verizon Wireless <br />ACCOUNT AMOUNT <br />42130 - Equipment Expense 9.08 <br />43010 - Relief Association 6,610.00 <br />42251 - Station 1 - Gas 107.71 <br />42253 - Station 2 - Gas 130.04 <br />43030 - Common Area Charge 5,381.00 <br />42000 - Vehicle Maintenance 48.22 <br />42220 - Travel, Conference, School 137.49 <br />42000 - Vehicle Maintenance 335.53 <br />42180 - Office Supplies 14.89 <br />42130 - Equipment Expense 2,350.42 <br />42240 - Telephone 81.64 <br />42130 - Equipment Expense 38.32 <br />42130 - Equipment Expense 909.75 <br />42110 - Other Maintenance 112.46 <br />42180 - Office Supplies 111.00 <br />42190 - Fire Prevention Supplies 474.18 <br />42110 - Other Maintenance 65.34 <br />45500 - FF Cell Phone Expense 247.06 <br />42180 - Office Supplies 214.49 <br />11100 - Fixed Asset - Equipment 2,498.92 <br />45010 - Safety Camp Expense 892.80 <br />45010 - Safety Camp Expense 87.50 <br />45010 - Safety Camp Expense 26.87 <br />45010 - Safety Camp Expense 54.00 <br />45010 - Safety Camp Expense 115.47 <br />42240 - Telephone 64.76 <br />$21,118.94 <br />