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<br />Centennial Fire District <br />Check Register <br />8/20/2003 <br /> <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br /> <br />DATE <br /> <br />8/19f2003 <br />8/1912003 <br />8/1912003 <br />8/1912003 <br />8/19/2003 <br />8/1912003 <br />8/1912003 <br />8/1912003 <br />8/1912003 <br />8/1912003 <br />8/1912003 <br />8/1912003 <br />8/1912003 <br />8/1912003 <br />8/19/2003 <br />8/1912003 <br />8/1912003 <br />8/1912003 <br />8/1912003 <br />8/1912003 <br />8/19/2003 <br />8/19/2003 <br />8/1912003 <br />8/1912003 <br />8/1912003 <br /> <br />CHECK# NAME <br /> <br />13906 <br />13907 <br />13908 <br />13909 <br />13910 <br />13911 <br />13912 <br />13913 <br />13914 <br />13915 <br />13916 <br />13917 <br />13918 <br />13919 <br />13920 <br />13921 <br />13922 <br />13923 <br />13924 <br />13925 <br />13926 <br />13927 <br />13928 <br />13929 <br />13930 <br /> <br />Amoco OD Company <br />Arthur Mohler <br />Bauer Bunt, Inc. <br />Citgo Petroleum Corporation <br />Connexus Energy <br />Emergency Apparatus Maintenance <br />Fire Instruction & Rescue Education, Inc. <br />FrattaDone's Hardware <br />Lofller Business Systems <br />Lynn Card Company <br />Metro Fire <br />Mid America Speciallies <br />MInnesota State Fire Chiefs Assn. <br />National Assoc. for Search and Rescue <br />Orkin Exterminating <br />Qwest <br />Ross Industries, Inc. <br />Smith Micro Technologies, Inc. <br />Cameron Haapaja <br />David Bruder . <br />Mark's Meat Products <br />Mid America speCialties <br />Sam Hyden <br />Zachary Lansing <br />Janet Haapaja <br /> <br />1011 <br /> <br />ACCOUNT <br /> <br />42100 - Fuel and Lube <br />42190 - Fire Prevention Supplies <br />42000 - Vehicle Maintenance <br />42100 - Fuel and Lube <br />42252 - Station 1 - Bectric <br />42000 - Vehicle Maintenance <br />42220 - Travel, Conference, School <br />42110 - Other Maintenance <br />42180 - Office Supplies <br />42180 - Office Supplies <br />42130 - Equipment Expense <br />42190 - Fire Prevention Supplies <br />42220 - Travel, Conference, School <br />42200 - Dues and memberships <br />42110 - Other Maintenance <br />42240 - Telephone <br />42190 - Fire Prevention Supplies <br />42130 - Equipment Expense <br />45010 - Safety Camp Expense <br />45010 - Safety Camp Expense <br />45010 - Safety Camp Expense <br />45010 - Safety Camp Expense <br />45010 - Safety Camp Expense <br />45010 - Safety Camp Expense <br />45010 - Safety Camp Expense <br />T ota! <br /> <br />AMOUNT <br /> <br />505.11 <br />35.09 <br />60.52 <br />176.26 <br />356.04 <br />2, 186.50 <br />500.00 <br />137.81 <br />22.63 <br />5.00 <br />915.57 <br />585.75 <br />822.00 <br />49.00 <br />56.23 <br />187.90 <br />187.44 <br />106.02 <br />84.00 <br />98.58 <br />70.00 <br />24.00 <br />10.00 <br />10.00 <br />16.99 <br />$7,208.44 <br />