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Centennial Fire District <br />Check Register <br />4/2/2004 <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />4/2/2004 14185 <br />4/2/2004 14186 <br />4/2/2004 14187 <br />4/2/2004 14188 <br />4/2/2004 14189 <br />4/2/2004 14190 <br />4/2/2004 14191 <br />4/2/2004 14192 <br />4/2/2004 14193 <br />4/2/2004 14194 <br />4/2/2004 14195 <br />4/2/2004 14196 <br />4/2/2004 14197 <br />4/2/2004 14198 <br />4/2/2004 14199 <br />4/2/2004 14200 <br />4/2/2004 14201 <br />4/2/2004 14202 <br />4/2/2004 14203 <br />Amoco Oil Company <br />Bill's Rental Center <br />Centennial Utilities <br />CenterPoint Energy <br />Comcast <br />David Bruder <br />DTE Energy Technologies <br />Frattallone's Hardware <br />League of Minnesota Cities <br />McLeod USA <br />Metro Fire <br />Metrocall <br />Michael Mench <br />Mid America Specialities <br />North Suburban Regional Mutual Aid Assn. <br />Public Safety Center, Inc. <br />Randy D. Lauderbaugh <br />Sentry Systems, Inc. <br />Verizon Wireless <br />1 of 1 <br />ACCOUNT <br />42100 - Fuel and Lube <br />42130 - Equipment Expense <br />42251 - Station 1 - Gas <br />42253 - Station 2 - Gas <br />42180 - Office Supplies <br />42220 - Travel, Conference, School <br />42110 - Other Maintenance <br />42110 - Other Maintenance <br />42140 - Insurance Expense <br />42240 - Telephone Expense <br />42130 - Equipment Expense <br />42240 - Telephone Expense <br />42000 - Vehicle Expense <br />42190 - Fire Prevention Supplies <br />42200 - Dues and Memberships <br />42130 - Equipment Expense <br />42220 - Travel, Conference, School <br />42110 - Other Maintenance <br />42240 - Telephone <br />AMOUNT <br />332.92 <br />20.00 <br />416.31 <br />832.45 <br />95.00 <br />190.98 <br />341.71 <br />137.20 <br />500.00 <br />352.01 <br />112.69 <br />84.64 <br />268.47 <br />387.46 <br />150.00 <br />334.91 <br />341.22 <br />65.34 <br />319.24 <br />$5,282.55 <br />