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<br />,...-- <br /> <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 />9/17/2004 <br />9/17/2004 <br />9/17/2004 <br />9/17/2004 <br />9/17/2004 <br />9/17/2004 <br />9/17/2004 <br />9/17/2004 <br />9/17/2004 <br />9/17/2004 <br />9/17/2004 <br />9/17/2004 <br />9/17/2004 <br />9/17/2004 <br />9/17/2004 <br />9/17/2004 <br />9/17/2004 <br />9/17/2004 <br /> <br />L <br /> <br />CHECK# NAME <br /> <br />14435 <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 />14448 <br />14448 <br />14450 <br />14451 <br />14452 <br /> <br />Amoco Oil Company <br />Aspen Mills <br />Citgo Petroleum Corporation <br />Comcast <br />Diversified Texturing & Engraving <br />Emergency Apparatus Maintenance <br />Forest Lake Ford <br />Fratlalone's Hardware <br />Janel Haapoja <br />LoffIer 6usiness Systems <br />Malloy, Montague, Kamowski & Radosevich <br />Motorola <br />NFPA <br />Northern Safely Technology, Inc. <br />Owest <br />Randy D. Lauderbaugh <br />Xcel 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 - Other Maintenance <br />42000 - Vehicle Maintenance <br />11100 - Equipment <br />42110 - Other 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 - Station 2 - Electric <br />45010 - Safely Camp Expense <br /> <br />lof1 <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 />66.14 <br />135.00 <br />52.50 <br />167.90 <br />504.10 <br />577.69 <br />418.75 <br />9,279.59 <br />