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<br />Centennial Fire District <br />Check Register <br />6/412004 <br /> <br />The disbursements listed below are submitted by Ute Centennial Fire District for your approval: <br /> <br />DATE <br /> <br />6/4/2004 <br />6/4/2004 <br />6/4/2004 <br />6/4/2004 <br />6/4/2004 <br />6/4/2004 <br />6/4/2004 <br />6/4/2004 <br />6/4/2004 <br />6/4/2004 <br />6/412004 <br />6/4/2004 <br />6/4/2004 <br />6/412004 <br />6/4/2004 <br />6/412004 <br />6/4/2004 <br />6/4/2004 <br />6/4/2004 <br />6/4/2004 <br />6/4/2004 <br />6/4/2004 <br />6/4/2004 <br />6/4/2004 <br />6/412004 <br />6/4/2004 <br />6/4/2004 <br />6/4/2004 <br />6/4/2004 <br />6/4/2004 <br />614/2004 <br />6/4/2004 <br />6/4/2004 <br />6/4/2004 <br />6/4/2004 <br />6/4/2004 <br />6/412004 <br />6/4/2004 <br />6/4/2004 <br />6/4/2004 <br />6/4/2004 <br />6/4/2004 <br />6/412004 <br />6/4/2004 <br />6/4/2004 <br /> <br />CHECKtI NAME <br /> <br />14271 <br />14272 <br />14273 <br />14274 <br />14275 <br />14276 <br />14277 <br />14278 <br />14279 <br />14280 <br />14281 <br />14282 <br />14283 <br />14284 <br />14285 <br />14286 <br />14287 <br />14288 <br />14289 <br />14290 <br />14291 <br />14292 <br />14293 <br />14294 <br />14285 <br />14296 <br />14297 <br />14298 <br />14299 <br />14300 <br />14301 <br />14302 <br />14303 <br />14304 <br />14305 <br />14308 <br />14307 <br />14308 <br />14309 <br />14310 <br />14311 <br />14312 <br />14313 <br />14314 <br />14315 <br /> <br />Anoka- Technical College <br />Arthur Mohler <br />Aspen Mills <br />Best Buy <br />Bob Stafki <br />Brad RacuIt <br />Bradley Stephens <br />Centennial Utirrties <br />CenlerPoinl Energy <br />CiIgo Petroleum Corporation <br />Connexus Energy <br />David Bruder <br />Discount Tire Company <br />Emergency Apparatus Main1enance <br />Emergency Me<fJCal Products. Inc. <br />Fire 1ns1ructicn & Rescue Education, Inc. <br />Glen Olson <br />Jeff Amacher <br />Kathy Mischke <br />LaUl1il Louis <br />McLecd USA <br />Metro Fire <br />M_ <br />Mike Ryan <br />Mike T. Peterson <br />Milo Bennett <br />MN Chapter IAAII Jeffrey G. Schadegg <br />MN Fire Service Certification Board <br />Red Rooster Auto Stores <br />Ron FI_n <br />ScoIt T. Mischke <br />Steve Mach <br />Target <br />Thierry Chevallier <br />Todd Gardner <br />USI.lnc. <br />Verizon Wireless <br />Viking Office Products <br />Bob Stafki <br />Brad Racutt <br />Bradley Stephens <br />Forest Lake Ford <br />GraIix Shoppe <br />Northem Safety Technology. Inc. <br />Superior Ford, Inc. <br /> <br />ACCOUNT <br /> <br />42220. Travel. Conference, School <br />42220. Travel. Conference, School <br />42120 . Unifonn Expense <br />42180 . Office Supplies <br />4222O.Tra~,Co~ence,School <br />42220 - Travel, Conference, School <br />42220 - Tra~, Conference, School <br />42251 - Station 1 - Gas <br />42253 - S1ation 2 - Gas <br />42100 - Fuel and Lube <br />42252 - S1ation 1 - Electric <br />42220 - Travel. Conference, School <br />42000 - Vehicle Maintenance <br />42000 - Vehicle Maintenance <br />42280 - Medical Supplies <br />42280 . Training Expense <br />42220. Travel, Conference, School <br />42220 - Travel, Conference. School <br />42220 . Travel, Conference, School <br />42180 - Office Supplies <br />42240 - Telephone <br />42130 - Equipment Expense <br />42240 - Telepl1011. <br />42220 - Travel. Conference, School <br />42220 - Travel. Conference, School <br />42000 - Vehicle Maintenance <br />-42200 - Dws and Memberships <br />42220 - Travel, Conference, School <br />42000 - Vehicle Maintenance <br />42220 - Travel, C~ce, School <br />42220 - Travel, Conference, School <br />42220 - Travel, Conference, School <br />42180 . Office Supplies <br />42220 - Travel. Conference, School <br />42130 - Equipment Expense <br />42180 - Office Supplies <br />42240 - Telephone <br />42180 - Office Suppfl8S <br />11100 - Fixed Asset. Equipment <br />11100 - Fixed Asset - Equipment <br />11100 - Foxed Asset. Equipment <br />11100 - Foxed Asset. Equipment <br />11100 - Fixed Asset - Equipment <br />11100 - Fixed Asset- Equipment <br />11100 - Foxed Asset - Equipment <br /> <br />lofl <br /> <br />AMOUNT <br /> <br />145.12 <br />88.00 <br />93.00 <br />362.07 <br />216.00 <br />440.00 <br />172.00 <br />139.59 <br />216.58 <br />138.03 <br />279.10 <br />88.00 <br />460.70 <br />1,788.81 <br />85.50 <br />5.820.00 <br />344.00 <br />638.00 <br />64.00 <br />16.34 <br />358.83 <br />1,645.00 <br />81.64 <br />48.00 <br />424.00 <br />13.50 <br />25.00 <br />25.00 <br />14.48 <br />48.00 <br />112.00 <br />200.00 <br />15.04 <br />88.00 <br />131.58 <br />66.74 <br />145.97 <br />120.69 <br />250.00 <br />1,853.00 <br />100.00 <br />369.00 <br />1.150.00 <br />1,902.30 <br />21.714.00 <br />$42,292.59 <br />