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<br />Centennial Fire District <br />Check Register <br />7/17/2003 <br /> <br />The disbursements listed below are submitted by the Centennial Fire DIstrict for your approval: <br /> <br />DATE <br /> <br />7/1612003 <br />7/16/2003 <br />7/1612003 <br />7/1612003 <br />7/1612003 <br />7/1612003 <br />7/1612003 <br />7/1612003 <br />7/1612003 <br />7/1612003 <br />7/1612003 <br />7/16/2003 <br />7/1612003 <br />7/16/2003 <br />7/1612003 <br />7/1612003 <br />7/1612003 <br />7/1612003 <br />7/1612003 <br />7/1612003 <br /> <br />CHECK# NAME <br /> <br />13859 <br />13860 <br />13861 <br />13862 <br />13863 <br />13864 <br />13865 <br />13866 <br />13867 <br />13868 <br />13869 <br />13870 <br />13871 <br />13872 <br />13873 <br />13874 <br />13875 <br />13876 <br />138n <br />13878 <br /> <br />American Fastener <br />Arthur Mohler <br />Centennial Fire Relief Assn. <br />Cltgo Petroleum Corporation <br />City of Uno Lakes <br />Connexus Energy <br />Frattallone's Hardware <br />Janet Haapaja <br />Loffler Business Systems <br />Malloy, Montague, Kamowski, & Radosevich <br />Metro Fire <br />Orkin Exterminating <br />Oxygen Service Company, Inc. <br />Qwest <br />Tom Thumb <br />Zep Manufacturing Company <br />C-N-S Helmet DMsion Pro-Rider, Inc. <br />Paper Direct <br />Viking Office Products <br />Cameron Haapaja <br /> <br />ACCOUNT <br /> <br />42110 - Other Maintenance <br />42230 - Cleaning Supplies <br />43010 - Relief Association <br />42100 - Fuel and Lube <br />41000 - Payroll Wages <br />42252 - Station 1 - Electric <br />42110 - Other Maintenance <br />42180 - Office Supplies <br />42180 - Office Supplies <br />42160 - Accounting Services <br />42130 - Equipment Expense <br />42110 - Other Maintenance <br />42270 - Breathing Air <br />42240 - Telephone <br />42100 - Fuel and Lube <br />42230 - Cleaning Supplies <br />45010 - Safety Camp Expense <br />45010 - Safety Camp Expense <br />45010 - Safety Camp Expense <br />45010 - Safety Camp Expense <br />Total <br /> <br />1011 <br /> <br />AMOUNT <br /> <br />12.62 <br />17.03 <br />5,625.00 <br />190.09 <br />53,921.16 <br />294.31 <br />22.31 <br />3.95 <br />37.53 <br />3,607.00 <br />127.58 <br />5623 <br />120.00 <br />187.90 <br />20.00 <br />2,440.45 <br />160.20 <br />24.99 <br />2726 <br />105.00 <br />$67,000.61 <br />