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<br />Centennial Fire DIstrict <br />Check Register <br />11/5/2003 <br /> <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME ACCOUNT AMOUNT <br />11I5l2OO3 13983 10,000 Lakes Chapter of ICC 42220 - Travel, Cont., SchaoIs 175.00 <br />11I5l2OO3 13984 ABC Sign & Graphic, Inc. 42130 - Equipment Expense 399.38 <br />11I5l2OO3 13985 Amoco Oil Company 42100 - Fuel and Lube 171.08 <br />11I5l2OO3 13986 Aspen MDIs 42120 - Uniform Expense 599.40 <br />11I5l2OO3 13987 CentennIal Arefighters ReUef Assn. 42280 - Miscellaneous Expense 5,877.00 <br />11I5l2OO3 13988 CenterPoInt Energy 42253 - Station 2 - Gas 181.08 <br />11I5l2OO3 13989 Citgo Petroleum Corporation 42100 - Fuel and Lube 111.55 <br />11/512003 13990 City of Uno Lakes 41000 - Payroll Expenses 61,784.46 <br />11I5l2OO3 13991 Connexus Energy 42252 - Station 1 - Electric 246.34 <br />11/512003 13992 David Bruder 42220 - Travel, Cont., Schools 335.61 <br />11/512003 13993 Emergency Apparatus MaIntenance 42000 - Vehicle Maintenance 1,244.26 <br />11/512003 13994 FratIaIlone's Hardware 42110 - Other Maintenance 33.40 <br />11/512003 13995 Glen Olson 42220 - Travel, Cont., Schools 223.74 <br />11/512003 13996 Grainger 42130 - Equipment Expense 233.16 <br />11I5l2OO3 13997' Image Printing & Services 42180 - Office Supplies 36.00 <br />11I5l2OO3 13998 LoffIer Business Systems 42180 - Office Supplies 24.17 <br />11I5l2OO3 13999 Mcleod USA 42240 - Telephone 352.67 <br />11I5l2OO3 14000 MetrocaII 42240 - Telephone 81.64 <br />11/512003 14001 Mike T. Peterson 42220 - Travel, Cont., Schools 329.05 <br />11I5l2OO3 14002 Moo Bennett 42220 - Travel, Cont., Schools 723.32 <br />11I5l2OO3 14003 Orkin Exterminating 42110 - Other Maintenance 112.46 <br />11/512003 14004 Pioneer Products 42130 - Equipment Expense 1,297.47 <br />11/5J2003 14005 Posbl taSter 42180 - OffIce SuppJJes 111.00 <br />11I5l2OO3 14006 Qwest 42240 - Telephone 187.90 <br />11I5l2OO3 14007 Randy T. RoIstad 42220 - Travel, Cont., SchaoIs 111.87 <br />11/512003 14008 Rick Bangert 42190 - Fire Prevention Supplies 15.92 <br />11I5l2OO3 14009 Ross Industries, Inc. 42190 - Are PreventIon Sup~lies 792.52 <br />11I5l2OO3 14010 Summit Fire Protection 42110 - Other Maintenance 380.00 <br />11/512003 14011 Sunlight Ughting Company 42110 - Other Maintenance 162.00 <br />11I5l2OO3 14012 Tom Thumb 42100 - Fuel and Lube 21.00 <br />11/5/2003 14013 Verizon WIreless 42240 - Telephone 122.59 <br />11/512003 14014 VIking Office Products 42180 - Office Supplies 70.62 <br />11I5l2OO3 14015 Visionary Systems, Ltd. 42110 - Other MaIntenance 700.00 <br />11/512003 14016 Arthur Mohler 45010 - Safety Camp Expense 57.38 <br />11I5l2OO3 14017 Maple Chase Company 45010 - Safety Camp Expense 407.04 <br /> Total $77,712.08 <br /> <br />1of1 <br />