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Centennial Fire District <br />Check Register <br />1/13/2006 <br />• <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />1/13/2006 15015 <br />1/13/2006 15016 <br />1/13/2006 15017 <br />1/13/2006 15018 <br />1/13/2006 15019 <br />1/13/2006 15020 <br />1/13/2006 15021 <br />1/13/2006 15022 <br />1/13/2006 15023 <br />1/13/2006 15024 <br />1/13/2006 15025 <br />1/13/2006 15026 <br />• <br />• <br />Bureau of Criminal Apprehension <br />Cameron Haapoja <br />Centennial Firefighters Relief Association <br />City of Lino Lakes <br />Frattalone's Hardware <br />Janet Haapoja <br />MN Chapter IAAI /Jeffrey G. Schadegg <br />MN Dept of Labor and Industry <br />Qwest <br />Red Rooster Auto Stores <br />Viking Office Products' <br />Xcel Energy <br />Total <br />1 of 1 <br />-17- <br />ACCOUNT <br />42220 - Travel, Conf., Schools <br />42280 - Miscellaneous Expense <br />43010 - Relief Association <br />43030 - Common Area Change <br />42110 - Other Maintenance <br />42180 - Office Supplies Expense <br />42220 - Travel, Conf., Schools <br />42110 - Other Maintenance <br />42240 - Telephone <br />42130 - Equipment Expense <br />42180 - Office Supplies Expense <br />42254 - Station 2 - Electric <br />AMOUNT <br />240.00 <br />316.10 <br />6,000.00 <br />5,004.25 <br />265.33 <br />41.00 <br />940.00 <br />10.00 <br />214.28 <br />147.73 <br />251.91 <br />636.60 <br />14, 067.20 <br />