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<br />Centennial Fire District <br />Check Register <br />11/18/2003 <br /> <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br /> <br />DATE CHECKtI NAME ACCOUNT AMOUNT <br />11/18/2003 14018 Amoco on Company 42100 - Fuel and Lube 315.18 <br />11/18/2003 14019 Anoka County Fn Protection 42200 - Dues and Memberships 210.00 <br />11/18/2003 14020 Anoka County Treasurer/G.I.S. Department 42130 - Equipment Expense 1,065.00 <br />11/18/2003 14021 CenterPoint Energy 42253 - Station 2 - Gas 468.34 <br />11/18/2003 14022 Citgo Petroleum Corporation 42100 - Fuel and Lube 331.50 <br />11/18/2003 14023 Connexus Energy 42252 - Station 1 - Electric 451.08 <br />11/18/2003 14024 Emergency Apparatus Maintenance 42280 - Miscellaneous Expense 142.62 <br />11/18/2003 14025 FrattaIIone's Hardware 42230 - Cleaning Supp6es 85.75 <br />11/18/2003 14026 Janet Haapoja 42180 - Office Supplies 181.04 <br />11/18/2003 14027 LoflIer Business Systems 42180 - Office Supplies 24.51 <br />11/18/2003 14028 Metro FIf'8 42130 - Equipment Expense 102.66 <br />11/18/2003 14029 Qwest 42240 - Telephone 94.02 <br />11/18/2003 14030 XceI Energy 42254 - Station 2 - Electric 414.69 <br />11/18/2003 14031 Glen Olson 42180 - Office Supp6es 19.87 <br />11/1B12OO3 14032 University of M"mnesota 42220 - Travel, Conf., Schools ~ <br /> Total $4,036.06 <br /> <br />1011 <br />