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<br />Centennial Fire District <br />Check RegIster <br />11/15/2004 <br /> <br />The disbursements listed below are submItC8d by the Centera"1lal FInt DistrIct for your approval: <br /> <br />DATE <br /> <br />11112flOO4 <br />11/1212004 <br />11112flOO4 <br />1111212004 <br />1111212004 <br />1111212004 <br />1111212004 <br />1111212004 <br />11/1212004 <br />1111212004 <br />1111212004 <br />11112flOO4 <br />11/1212004 <br />11/1212004 <br />1111212004 <br />1111212004 <br />1111212004 <br />11/1212004 <br />1111212004 <br />11112flOO4 <br />1111212004 <br />11/1212004 <br /> <br />CHECKI NAME <br /> <br />ACCOUNT <br /> <br />141509 Ancom ComrmmIcaIIons, Inc. <br />14510 Centeludal FlrefightBr's Relief Assn. <br />141511 Comcast <br />14512 DIver8Ifled TexII81ng & EngravIng <br />141513 Emelgellcy Apparatus MtdI....lW1C& <br />14514 fire Malsha1& Assn. Of MirbI8S01a <br />141515 Fcnst Lake Ford <br />14516 loftier BusIness SysIBms <br />141517 Lynn Card Company <br />14518 McLead USA <br />141519 Metro fire <br />14520 NalIonaI fire P1~, hllDCiallon <br />14521 NexIeI <br />14522 OrkIn Exl:eIl,dnatIng <br />14523 Q'MISt <br />14524 Red Rooster Auto Stores <br />14525 RIvard EI8cIrlc <br />14526 RoIItex Computers <br />1C7 VeriZDn Wireless <br />14526 V/kIng Office ProduoIs <br />14529 XceI Energy <br />14530 Zep ManufacIurIng Company <br /> <br />42130 - Equipment Expense <br />42280 - MlsceIIaneous Expense <br />421 eo - 0IIlce SuppIle$ Expense <br />42130 - EquIpment Expense <br />42000 - Vehicle Mabd8118l1C8 <br />42200 -IUs end Memberships <br />42000 - VehIcI8 Mab dBIl81'1C8 <br />42180 - 0IIlce SupplIes Expense <br />42180 - 0IIlce SupplIes &pel_ <br />42240 - Telephoue Expense <br />42130 - EquIpment Expense <br />42280 - Miscellaneous EXpense <br />42240 - Tefephoue Expense <br />42110 - Other Mab dell81lC8 <br />42240 - Telephone Expense <br />42130 - Equipment Expense <br />42110 - Other Maild8Il8IlC8 <br />42180 - Office SlIppIIes Expense <br />42240 - TelephoI. Expense <br />42180 - Office SUppIles Expense <br />42254 - Sfation 2 - EIctrio <br />42230 - Cleaning SupplIes <br /> <br />1011 <br /> <br />AMOUNT <br /> <br />165.82 <br />5,714.00 <br />95.00 <br />89.50 <br />805.95 <br />80.00 <br />29.26 <br />415.77 <br />185.29 <br />353.35 <br />551.84 <br />768.415 <br />141.98 <br />56.23 <br />187.90 <br />19.11 <br />591.00 <br />191.70 <br />147.83 <br />170.44 <br />472.84 <br />.1B.Z!i <br />11,039.82 <br />