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<br />Centennial Fire District <br />Check Register <br />1/6/2004 <br /> <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br /> <br />DATE <br /> <br />11612004 <br />11612004 <br />1/612004 <br />11612004 <br />11612004 <br />11612004 <br />11612004 <br />1/612004 <br />11612004 <br />11612004 <br />1/612004 <br />1/612004 <br />11612004 <br />11612004 <br />11612004 <br />11612004 <br />11612004 <br />11612004 <br />11612004 <br />1/612004 <br />11612004 <br />11612004 <br />11612004 <br />1/612004 <br />11612004 <br />11612004 <br />11612004 <br />11612004 <br />11612004 <br />1/612004 <br />11612004 <br />11612004 <br /> <br />CHECKII NAME <br /> <br />14050 <br />14051 <br />14052 <br />14053 <br />14054 <br />14055 <br />14056 <br />14057 <br />14058 <br />14059 <br />14060 <br />14051 <br />14052 <br />14063 <br />14064 <br />14065 <br />14066 <br />14057 <br />14068 <br />14069 <br />14070 <br />14071 <br />14072 <br />14073 <br />14074 <br />14075 <br />14076 <br />14077 <br />14078 <br />14079 <br />14060 <br />14081 <br /> <br />Amoco Oil Company <br />Arthur Mohler <br />Brad Racutt <br />Capitol City Regional Fire Fighte~s Assn. <br />Centennial Firefighters Relief Assn. <br />Centennial Utilities <br />CenterPoint Energy <br />Century Power Equipment <br />Chemsearch <br />City of lino lakes <br />CMD Properties, Inc. <br />Connexus Energy <br />David Bruder <br />DTE Energy Technologies <br />Emergency Appara1us Maintenance <br />Fainliew lakes Clinic <br />Frallallone's Hardware <br />Keeprs, IncJCy's Uniforms <br />McLeod USA <br />Metrocall <br />Milo Bennett <br />Orkin Extenninating <br />Pioneer Products <br />Posblla$ter <br />Public Safety Center, Inc. <br />Randy T. RolsIad <br />Rivard EIeetric <br />Sentry Systems, Inc. <br />Verizon Wireless <br />Viking Office Products <br />XceI Energy <br />Best Buy <br /> <br />ACCOUNT <br /> <br />42100 . Fuel and Lube <br />42130 - Equipment Expense <br />42280 - Miscellaneous &pen.. <br />42200 . Dues and Memberships <br />20900 . Payroll Deductions Pay. <br />42251 . S1ation 1 - Gas <br />42253 - Station 2 - Gas <br />42000 . Vehicle Maintenance <br />42230 - Cleaning supprleS <br />33600 - Miscellaneous Income <br />42000 - Vehicle Maintenance <br />42252 - S1ation 1 . EIeetric <br />42000 - Vehicle Maintenance <br />42110 - Other Maintenance <br />42000 . Vehicle Maintenance <br />421 SO . Medical Physicals <br />42230 . Cleaning Supplies <br />4212O.lJnffonn Expense <br />42240. Telephone <br />42240. Telephone <br />42130 - Equipment Expense <br />42110 . Other Maintenance <br />42230 - Cleaning Supplies <br />42180 - Office Supplies <br />42130 - Equipment Expense <br />42000 . Vehicle Maintenance <br />42120 - Uniform Expense <br />42110 - Other Maintenance <br />42240 - Telephone <br />42180 - Office Supplies <br />42254 - Station 2 - Electric <br />45600 - Donaled Items Expense <br /> <br />1011 <br /> <br />AMOUNT <br /> <br />10.23 <br />6.38 <br />63.90 <br />SO.OO <br />920.00 <br />348.13 <br />725.20 <br />527.39 <br />224.26 <br />100.00 <br />134.48 <br />12.68 <br />317.59 <br />1,094.22 <br />2,459.94 <br />154.00 <br />58.62 <br />151.12 <br />354.62 <br />244.92 <br />56.73 <br />56.23 <br />1,968.98 <br />134.00 <br />90.14 <br />10.18 <br />149.63 <br />65.34 <br />197.30 <br />182.19 <br />493.30 <br />2.167.14 <br />$13,527.04 <br />