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<br />Centennial Fire District <br />Check Register <br />5/20/2003 <br /> <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br /> <br />DATE <br /> <br />5/2012003 <br />5/20/2003 <br />512012003 <br />512012003 <br />5/20/2003 <br />5120/2003 <br />5/2012003 <br />512012003 <br />5/2012003 <br />5120/2003 <br />5/20/2003 <br />5/2012003 <br />512012003 <br />512012003 <br />5/2012003 <br />512012003 <br />512012003 <br />5120/2003 <br />512012003 <br />5/2012003 <br />512012003 <br /> <br />CHECK# NAME <br /> <br />13788 <br />13789 <br />13790 <br />13791 <br />13792 <br />13793 <br />13794 <br />13795 <br />13796 <br />13797 <br />13798 <br />13799 <br />13800 <br />13801 <br />13802 <br />13803 <br />13804 <br />13805 <br />13806 <br />13807 <br />13808 <br /> <br />Amaco Oil Company <br />Bee Line Alignment Service <br />Cascade Fire Equipment Company <br />CenterPoint Energy <br />Citgo Petroleum Corporation <br />Emergency Apparatus Maintenance <br />League of Minnesota Cities <br />Loffler Business Systems <br />Mike T. Peterson <br />Milo Bennett <br />MN Fire Service Certification Board <br />Motorola <br />Nat'llmprintlFranklin Products <br />Northland Fire & Security, Inc. <br />Northway Irrigation <br />Oxygen Service Company, Inc. <br />Postmaster <br />Owest <br />Sam's Club <br />Sedgwick <br />Xcel Energy <br /> <br />ACCOUNT <br /> <br />42100 - Fuel and Lube <br />42000 - Vehicle Maintenance <br />42130 - Equipment Expense <br />42253 - Station 2 - Gas <br />421 DO - Fuel and Lube <br />42000 - Vehicle Maintenance <br />42140 -Insurance <br />42180 - Office Supplies <br />42120 - Uniform Expense <br />42280 - Miscellaneous Expense <br />42220 - Travel, Conf., School <br />42130 - Equipment Expense <br />42190 - Fire Prevention Supplies <br />42130 - Equipment Expense <br />42110 - Other Maintenance <br />42270 - Breathing Air <br />42180 - Office Supplies <br />42240 - Telephone <br />42180 - Office Supplies <br />42110 - Other Maintenance <br />42254 - Station 2 - Electric <br />Total <br /> <br />1of1 <br /> <br />AMOUNT <br /> <br />172.82 <br />532.72 <br />343.08 <br />266.92 <br />186.39 <br />2,003.20 <br />24,533.00 <br />19.90 <br />54.50 <br />39.54 <br />50.00 <br />238.86 <br />490.07 <br />1,137.50 <br />34.75 <br />120.00 <br />111.00 <br />297.85 <br />50.72 <br />614.00 <br />459.27 <br />$31,756.09 <br />