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• <br />• <br />Centennial Fire District <br />Check Register <br />1/2/2007 <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />12/28/2006 15430 <br />12/28/2006 15431 <br />12/28/2006 15432 <br />12128/2006 15433 <br />12/28/2006 15434 <br />12/28/2006 15435 <br />12/28/2006 15436 <br />12/28/2006 15437 <br />12/28/2006 15438 <br />12/28/2006 15439 <br />12/28/2006 15440 <br />12/28/2006 15441 <br />12/28/2006 15442 <br />12/28/2006 15443 <br />Anoka County Central Communications <br />Armor Security, Inc. <br />Batteries Plus <br />Centennial Utilites <br />City of Lino Lakes <br />Connexus Energy <br />Emergency Apparatus Maintenance <br />Metrocall <br />North Metro Television <br />Office Depot <br />Rainville - Carlson, Inc. <br />Sentry Systems, Inc. <br />Susan Booth <br />Xcel Energy <br />Total <br />1 of 1 <br />- 19 - <br />ACCOUNT <br />42205 - 800 MHz User Fees <br />42110 - Other Maintenance <br />42000 - Vehicle Maintenance <br />42551 - Station 1 - Gas <br />41000 - City of Lino Lakes <br />42252 - Station 1 - Electric <br />42110 - Other Maintenance <br />42240 - Telephone Expense <br />42180 - Office Supplies <br />42180 - Office Supplies <br />42110 - Other Maintenance <br />42110 - Other Maintenance <br />42110 - Other Maintenance <br />42254 - Station 2 - Electric <br />AMOUNT <br />670.35 <br />154.84 <br />250.35 <br />465.54 <br />18,332.76 <br />340.31 <br />196.55 <br />86.82 <br />52.98 <br />110.09 <br />110.90 <br />70.93 <br />186.00 <br />504.25 <br />21,532.67 <br />