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<br />Centennial Fire District <br />Check Register <br />6/17/2003 <br /> <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br /> <br />DATE <br /> <br />6/17/2003 <br />6/17/2003 <br />6/17/2003 <br />6/17/2003 <br />6/17/2003 <br />6/17/2003 <br />6/17/2003 <br />6/17/2003 <br />6/17/2003 <br />6/17/2003 <br />6/17/2003 <br />6/17/2003 <br />6/17/2003 <br />6/17/2003 <br />6/17/2003 <br />6/17/2003 <br />6/17/2003 <br /> <br />CHECK# NAME <br /> <br />13822 <br />13823 <br />13824 <br />13825 <br />13826 <br />13827 <br />13828 <br />13829 <br />13830 <br />13831 <br />13832 <br />13833 <br />13834 <br />13835 <br />13836 <br />13837 <br />13838 <br /> <br />ACCOUNT <br /> <br />Citgo Petroleum Corporation <br />Connexus Energy <br />Designer Sign Systems. Inc. <br />Frattallone's Hardware <br />Loffler Business Systems <br />Oxygen Service Company, Inc. <br />Qwest <br />Sam's Club <br />Xcel Energy <br />Anoka-Technical College <br />Pioneer Products <br />Stacy's Specialty Stitching <br />Cameron Haapoja <br />Crown Trophy <br />Janet Haapoja <br />Paper Direct <br />Viking Office Products <br /> <br />42100 - Fuel and Lube <br />42252 - Station 1 - Electric <br />42130 - Equipment Expense <br />42110 - Other Maintenance <br />42180 - Office Supplies <br />42270 - Breathing Air <br />42240 - Telephone <br />42180 - Office Supplies <br />42254 - Station 2 - Electric <br />42220 - Travel, Conf., School <br />42130 - Equipment Expense <br />45600 - Donated Item Expense <br />45010 - Safety Camp Expense <br />45010 - Safety Camp Expense <br />45010 - Safety Camp Expense <br />45010 - Safety Camp Expense <br />45010 - Safety Camp Expense <br />Total <br /> <br />1 of 1 <br /> <br />AMOUNT <br /> <br />110.77 <br />278.62 <br />57.03 <br />32.68 <br />23.18 <br />120.00 <br />297.85 <br />88.00 <br />523.12 <br />626.16 <br />2,594.69 <br />46.00 <br />136.50 <br />317.91 <br />18.51 <br />107.94 <br />184.56 <br />$5.563.52 <br />