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<br />Centennial Fire District <br />Check Register <br />10/3/2003 <br /> <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br /> <br />DATE <br /> <br />10/212003 <br />10/212003 <br />10/212003 <br />10/212003 <br />10/212003 <br />10/212003 <br />10/212003 <br />10/212003 <br />10/212003 <br />10/212003 <br />10/212003 <br />10/212003 <br />10/212003 <br />10/212003 <br />10/212003 <br />10/212003 <br />10/212003 <br />10/212003 <br />10/212003 <br />10/212003 <br />10/212003 <br />10/212003 <br /> <br />CHECK# NAME <br /> <br />13961 <br />13962 <br />13963 <br />13964 <br />13965 <br />13966 <br />13967 <br />13968 <br />13969 <br />13970 <br />13971 <br />13972 <br />13973 <br />13974 <br />13975 <br />13976 <br />139n <br />'13978 <br />13979 <br />13980 <br />13981 <br />13982 <br /> <br />ACCOUNT <br /> <br />Amoco Oil Company <br />Centennial Firefighter's Relief Association <br />Centennial Utilities <br />CenterPolnt Energy <br />City of L1no Lakes <br />Curtis 1000 <br />Fire Instructors Assn. of Minnesota <br />International Assn. of Arson Investigators <br />J & E Small Engine Repair <br />McLeod USA <br />Metro Fire <br />Metrocall <br />Mid-Minnesota Wire <br />NFPA <br />Sentry Systems, Inc. <br />Sunshine Lighting Company <br />Verizon Wireless <br />Viking Office Supplies <br />Xcel Energy <br />Clarey's Safety Equipment, Inc. <br />Rivard Electric <br />City of L1no Lakes <br /> <br />42100 - Fuel and Lube <br />43010 - Relief Association <br />42251 - Station 1 - Gas <br />42253 - Station 2 - Gas <br />33600 - Miscellaneous Income <br />42180 - Office Supplies <br />42220 - Travel, Conf., Schools <br />42200 - Dues and Memberships <br />42130 - Equipment Expense <br />42240 - Telephone <br />42130 - Equipment Expense <br />42240 - Telephone <br />42130 - Equipment Expense <br />42110 - Other Maintenance <br />42110 - Other Maintenance <br />42110 - Other Maintenance <br />42240 - Telephone <br />42180 - Office Supplies <br />42254 - Station 2 - Electric <br />42130 - Equipment Expense <br />42130 - Equipment Expense <br />45010 - Safety Camp Expense <br />Total <br /> <br />1 of 1 <br /> <br />AMOUNT <br /> <br />23.13 <br />6,565.00 <br />194.73 <br />65.31 <br />60.00 <br />276.75 <br />95.85 <br />50.00 <br />241.20 <br />352.72 <br />357.00 <br />84.64 <br />719.83 <br />239.16 <br />60.55 <br />162.00 <br />135.85 <br />217.75 <br />1,152.79 <br />26,184.00 <br />2,420.55 <br />1.023.75 <br />$40,682.56 <br />