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<br />Centennial Fire District <br />Check Register <br />5/13/2005 <br /> <br />The disbursements listed below are submitted by the Cen1ennial Fire DistriCt for your approval: <br /> <br />DATE <br /> <br />5/1212005 <br />5/1212005 <br />5/1212005 <br />5/1212005 <br />5/1212005 <br />5/1212005 <br />5/1212005 <br />5/1212005 <br />5/1212005 <br />5/1212005 <br />5/1212005 <br />5/1212005 <br />5/1212005 <br />5/1212005 <br /> <br />CHECK/I NAME <br /> <br />14736 <br />14737 <br />14736 <br />14739 <br />14740 <br />14741 <br />14742 <br />14743 <br />14744 <br />14745 <br />14746 <br />14747 <br />14748 <br />14749 <br /> <br />AIlina Health System <br />Aspen Mills <br />Barna, Guzy & Steffen, ltd. <br />Center Mart <br />Comcast <br />Fire InslrucIion & Rescue Education, Inc. <br />League of Minnesota Cities <br />Loftier Business Systems <br />Mclecd USA <br />Nextel <br />Ncrthland Fire & Security, Inc. <br />Qwest <br />Randy D. Lauderbaugh <br />Rolltex Computers <br />Total <br /> <br />ACCOUNT <br /> <br />42220 - Travel, Conf., Schooling <br />42120 - Unifonn Expense <br />42170 - Legal Expense <br />42100 - Fuel and Lube <br />42180 - Office Supplies Elcpense <br />42220 - Travel, Conf., Schooling <br />42140 - Insurance Elcpense <br />42180 - Office Supplies Elcpense <br />42240 - Telephone <br />42240 - Telephone <br />42130 - Equipment Elcpense <br />42240 - Telephone <br />42220 - Travel, Conf., Schooling <br />42180 - Office Supplies Expense <br /> <br />10fl <br /> <br />AMOUNT <br /> <br />1,675.00 <br />109.86 <br />465.00 <br />201.16 <br />190.00 <br />480.00 <br />26,727.00 <br />24.85 <br />359.86 <br />142.41 <br />493.75 <br />167.90 <br />60.00 <br />63.90 <br />31,180.51 <br />