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<br />Centennial Fire District <br />Check Register <br />10/5/2004 <br /> <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br /> <br />DATE <br /> <br />10/512004 <br />10/5/2004 <br />10/512004 <br />101512004 <br />101512004 <br />10I5l2OO4 <br />101512004 <br />10/512004 <br />10/512004 <br />10/512004 <br />10/512004 <br />10/512004 <br />10/512004 <br />101512004 <br />10/512004 <br />10/512004 <br />10/512004 <br />10/512004 <br />1015/2004 <br />10/512004 <br />10/512004 <br /> <br />CHECKtl NAME <br /> <br />14453 <br />14454 <br />14455 <br />14456 <br />14457 <br />14458 <br />14459 <br />14460 <br />14461 <br />14462 <br />14463 <br />14464 <br />14465 <br />14456 <br />14467 <br />14456 <br />14469 <br />14470 <br />14471 <br />14472 <br />14473 <br /> <br />Arthur Mohler <br />Centennial Firefighters Relief Assn. <br />Centennial Utilities <br />CenterPoint Energy <br />Century Power Equipment <br />Circle Pines Office Products <br />City of Uno Lakes <br />Comeas! <br />Comfort Plus Heating & Cooiing <br />Connexus Energy <br />Emergency Apparatus Maintenance <br />Uno Lakes Stale Bank <br />Melrocall <br />National Assn. for Search and Rescue <br />Nextel <br />North Metro MeOla Center <br />Orkin Exterminating <br />Sentry Systems, Inc. <br />Summit Fire Protection <br />Verizon Wireless <br />Viking Office Products <br /> <br />ACCOUNT <br /> <br />42110 - other Maintenance <br />43010 - Relief Association <br />42251 - Station 1 - Gas <br />42253 - Station 2 - Gas <br />42000 - Vehicle Maintenance <br />42180 - Office SUpplies Expense <br />43030 - Common Area Charge <br />42180 - Office Supplies Expense <br />42110 - Other Maintenance <br />42252 - Station 1 - Electric <br />42000 - Vehicle Maintenance <br />42220 - Travel, Conf., School <br />42240 - Telephone <br />42200 - Dues and Memberships <br />42240 - Telephone <br />42130 - Equipment Expense <br />42110 - Other Maintenance <br />42110 - other Maintenance <br />4211 D - other Maintenance <br />42240 - Telephone <br />42180 - Office Supplies Expense <br /> <br />10f1 <br /> <br />AMOUNT <br /> <br />5.07 <br />6,830.00 <br />102.86 <br />64.76 <br />150.50 <br />15.61 <br />5,206.00 <br />95.00 <br />692.85 <br />345.93 <br />436.05 <br />220.00 <br />84.64 <br />54.00 <br />142.19 <br />830.29 <br />56.23 <br />280.67 <br />400.00 <br />228.90 <br />203.06 <br />16,044.61 <br />