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<br />Centennial Fire District <br />Check Register <br />1 0/29/2004 <br /> <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br /> <br />DATE CHECK# NAME ACCOUNT AMOUNT <br />10/29/2004 14492 American Fastener 42130 . Equipment Expense 2.63 <br />10/29/2004 14493 Ancom Communications, Inc. 42130 . Equipment Expense 97.45 <br />10/29/2004 14494 Centennial Utilities 42251 - Station 1 - Gas 90.31 <br />10/29/2004 14495 CenterPoint Energy 42253 . Station 2 - Gas 86.34 <br />10/29/2004 14496 Connexus Energy 42252 . Station 1 - Electric 306.14 <br />10/29/2004 14497 David Bruder 42000 - Vehicle Maintenance 26.63 <br />10/29/2004 14498 Emergency Apparatus Maintenance 42000 - Vehicle Maintenance 710.77 <br />10/29/2004 14499 Fire Instruction & Rescue Education, Inc. 42220 - Travel, Conf. School 600.00 <br />10/29/2004 14500 Forest lake Ford 42000 . Vehicle Maintenance 336.62 <br />10/29/2004 14501 Glen Olson 42220. Travel, Conf. School 298.75 <br />10/29/2004 14502 Grainger 42130 . Equipment Expense 96.16 <br />10/29/2004 14503 Metro Fire 42130. Equipment Expense 541.64 <br />10/29/2004 14504 Metrocali 42240. Telephone Expense 81.64 <br />10/29/2004 14505 Mike T. Peterson 42220 - Travel, Conf. School 433.58 <br />10/29/2004 14506 Milo Bennett 42220 - Travel, Conf. School 579.98 <br />10/29/2004 14507 Twin City Garage Door Company 42110. Other Maintenance 429.95 <br />10/29/2004 14508 Viking Office Products 42180. Office Supplies 283.72 <br /> 5,002.31 <br /> <br />10f1 <br />