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<br />. <br /> <br />Centennial Fire District <br />Check Register <br />5/14/2004 <br /> <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br /> <br />DATE <br /> <br />5/1412004 <br />5/1412004 <br />5/1412004 <br />511412004 <br />5/14/2004 <br />511412004 <br />511412004 <br />5114/2004 <br />5114/2004 <br />5/14/2004 <br />511412004 <br />5114/2004 <br />5114/2004 <br />5114/2004 <br />5/14/2004 <br />5/14/2004 <br />5/14/2004 <br />5/14/2004 <br />5/14/2004 <br />5/14/2004 <br />5/14/2004 <br />5/14/2004 <br />5/14/2004 <br />5/14/2004 <br />5/14/2004 <br /> <br />1__ _ _ _ _ _ <br /> <br />CHECK# NAME <br /> <br />14246 <br />14247 <br />14248 <br />14249 <br />14250 <br />14251 <br />14252 <br />14253 <br />14254 <br />14255 <br />14256 <br />14257 <br />14258 <br />14259 <br />14260 <br />14251 <br />14252 <br />14253 <br />14264 <br />14255 <br />14266 <br />14257 <br />14268 <br />14269 <br />14270 <br /> <br />AeroForesnsic, LLC. <br />Aneom Technical Center <br />Aspen MiUs <br />Bill's Rental Center <br />BoundT ree Medical <br />Chemsearch <br />Comcasl <br />David Bruder <br />Fra1laIone's Hardware <br />Hugo Feed Mill & Elevator <br />League of Minnesota Cities <br />LoflIer Business Systems <br />McLeod USA <br />Metro Fire <br />MN Fire Service Certification Board <br />Municipal Emergency Services, Inc. <br />Orkin Exterminating <br />Qwest <br />Red Rooster Auto Stores <br />Stellar Energy Services, Inc. <br />XceI Energy <br />Postmaster <br />Norlhem Safely Technology, Inc. <br />Viking Office Produds <br />AaroForesnsic, LLC. <br /> <br />ACCOUNT <br /> <br />42220 - Travel, Coni. Schools <br />42130 - Equipment Elcpense <br />42120 - Uniform Elcpense <br />42130 - Equipment Elcpense <br />42130 - Equipment Elcpense <br />42230 - Cleaning Service & Supp. <br />42260 - Miscellaneous Expense <br />42180 - Office Supplies El<pense <br />42110 - Other Maintenance <br />42110 - Other Maintenance <br />42140 - Insurance Expense <br />42180 - Office Supplies El<pense <br />42240 - Telephone Expense <br />42130 - Equipment El<pense <br />42220 - Travel, Coni. Schools <br />42130 - Equipment El<pense <br />42110 - Other Maintenance <br />42240 - Telephone El<pense <br />42000 - Vehicle Maintenance <br />42110 - Other Maintenance <br />42254 - Station 2 - Electric <br />42180 - Office Supplies El<pense <br />42000 - Vehicle Maintenance <br />42180 - Office Supplies El<pense <br />42220 - Travel, Coni. Schools <br /> <br />1 of 1 <br /> <br />AMOUNT <br /> <br />299.00 <br />923.56 <br />86.45 <br />66.75 <br />102.66 <br />142.98 <br />95.00 <br />100.01 <br />196.19 <br />9.33 <br />25,835.00 <br />70.49 <br />356.35 <br />947.25 <br />565.00 <br />1,223.75 <br />56.23 <br />187.90 <br />95.77 <br />420.04 <br />469.68 <br />111.00 <br />849.25 <br />45.83 <br />~ <br />33,533.69 <br />