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Centennial Fire District <br />Check Register <br />4/3/2006 <br />• <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />3/29/2006 15116 <br />3/29/2006 15117 <br />3/29/2006 15118 <br />3/29/2006 15119 <br />3/29/2006 15120 <br />3/29/2006 15121 <br />3/29/2006 15122 <br />3/29/2006 15123 <br />3/29/2006 15124 <br />3/29/2006 15125 <br />3/29/2006 15126 <br />3/29/2006 15127 <br />3/29/2006 15128 <br />3/29/2006 15129 <br />3/29/2006 15130 <br />3/29/2006 15131 <br />• <br />• <br />American Test Center, Inc. <br />Anoka County Peer Counseling <br />Armor Security, Inc. <br />Centennial Utilities <br />CenterPoint Energy <br />Emergency Apparatus Maintenance <br />Metro Fire <br />Metrocall <br />Milo Bennett <br />Sentry Systems, Inc. <br />South Central College <br />Verizon Wireless <br />Viking Office Products <br />City of Lino Lakes <br />Tom Johnson <br />David Bruder <br />Total <br />ACCOUNT <br />42000 - Vehicle Maintenance <br />42220 - Travel, Conference, School <br />42110 - Other Maintenance <br />42251 - Station 1 - Gas <br />42253 - Station 2 - Gas <br />42000 - Vehicle Maintenance <br />42130 - Equipment Expense <br />42240 - Telephone <br />42180 - Office Supplies Expense <br />42110 - Other Maintenance <br />42220 - Travel, Conference, School <br />45500 - FF Cell Phone Expense <br />42180 - Office Supplies Expense <br />46000 - Firewise Program Expense <br />46000 - Firewise Program Expense <br />42000 - Vehicle Maintenance <br />AMOUNT <br />915.00 <br />800.00 <br />165.00 <br />764.82 <br />1,086.11 <br />1,272.87 <br />509.60 <br />122.38 <br />81.99 <br />68.53 <br />160.00 <br />27.96 <br />58.25 <br />5,325.00 <br />1,402.77 <br />89.97 <br />12,850.25 <br />