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<br />Centennial Fire District <br />Check Register <br />9/17/2004 <br /> <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br /> <br />DATE <br /> <br />911712004 <br />9/1712004 <br />911712004 <br />911712004 <br />911712004 <br />911712004 <br />9/1712004 <br />9/1712004 <br />911712004 <br />9/1712004 <br />911712004 <br />911712004 <br />911712004 <br />911712004 <br />911712004 <br />9/1712004 <br />911712004 <br />9/1712004 <br /> <br />. <br /> <br />CHECK# NAME <br /> <br />14436 <br />14436 <br />14437 <br />14438 <br />14439 <br />14440 <br />14441 <br />14442 <br />14443 <br />14444 <br />14445 <br />14446 <br />14447 <br />14446 <br />14449 <br />14450 <br />14451 <br />14452 <br /> <br />Amoco Oil Company <br />Aspen Mms <br />CilQa Petroleum Corporation <br />Comcast <br />Diversified Texturing & Engraving <br />Emergency Apparatus Maintenance <br />Forest Lake Ford <br />Frattalone's Hardware <br />Janet Haapoja <br />Loffler Business Sys1ems <br />Malloy. Montague, Kamowsld & Radosevich <br />Motorola <br />NFPA <br />Northern Safely Technology, Inc. <br />Owest <br />Randy D. Lauderbaugh <br />Xesl Energy <br />Sam's Club <br /> <br />ACCOUNT <br /> <br />42100 - Fuel and Lube <br />42120 - Uniform Expense <br />42100 - Fuel and Lube <br />42180 - Office Supplies Expense <br />42110 - O1her Maintenance <br />42000 - Vehicle Maintenance <br />11100 - Equipment <br />42110 - 01her Maintenance <br />42240 - Telephone Expense <br />42180 - Office Supplies Expense <br />42180 - Accounting Services <br />42130 - Equipment Expense <br />42200 - Dues and Memberships <br />11100 - Fixed Asset - Equipment <br />42240 - Telephone Expense <br />42220 - Travel, Coni. School <br />42254 - Stalion 2 - Eleclric <br />45010 - Safety Camp Expense <br /> <br />10f1 <br /> <br />AMOUNT <br /> <br />612.39 <br />733.50 <br />143.23 <br />95.00 <br />25.00 <br />1.405.25 <br />271.58 <br />57.40 <br />154.36 <br />13.80 <br />3,806.00 <br />86.14 <br />135.00 <br />52.50 <br />187.90 <br />504.10 <br />577.69 <br />418.75 <br />9,279.59 <br />