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<br /> <br />Centennial Fire District <br />Check Register <br />5/6/2003 <br /> <br />The disbursements listed below are submitted by the Centennial Fire District for your a.pproval: <br /> <br />DATE <br /> <br />5/6/2003 <br />5/6/2003 <br />5/6/2003 <br />5/6/2003 <br />5/6/2003 <br />5/6/2003 <br />5/6/2003 <br />5/6/2003 <br />5/6/2003 <br />5/6/2003 <br />5/6/2003 <br />5/6/2003 <br />5/6/2003 <br />5/6/2003 <br />5/6/2003 <br />5/6/2003 <br />5/6/2003 <br />5/6/2003 <br />5/6/2003 <br />5/6/2003 <br />5/6/2003 <br />5/6/2003 <br />5/6/2003 <br />5/6/2003 <br />5/6/2003 <br />5/6/2003 <br />5/6/2003 <br /> <br />CHECK# NAME <br /> <br />13761 <br />13162 <br />13763 <br />13764 <br />13765 <br />13766 <br />13767 <br />13768 <br />13769 <br />13770 <br />13771 <br />13772 <br />13773 <br />13774 <br />13n5 <br />13776 <br />13777 <br />13na <br />13779 <br />13780 <br />13781 <br />13782 <br />13783 <br />13784 <br />13785 <br />13786 <br />13787 <br /> <br />Ancom Technical Center <br />Anoka-Technical College <br />Aspen Mills <br />Bredahl Plumbing. Inc. <br />Centennial Utilities <br />Clarey's Safety Equipment. Inc. <br />Emergency Apparatus Maintenance <br />Emergency Medical Produds. Inc. <br />Fire Marshal Assn. of Minnesota <br />Frattallone's Hardware <br />Heiman Fire Equipment. Inc. <br />Hugo Feed Mill & Elevator <br />McLeod USA <br />Metro Fire <br />Metrocall <br />Minnesota State Fire Chiefs Assn. <br />MN Fire Agencies Purchasing Consortium <br />Nat'l Imprint/Franklin Produds <br />Northway Irrigation <br />Orkin Exterminating <br />Oxygen Service Company. Inc. <br />Red Rooster Auto Stores <br />Sedgwick <br />Tom Thumb <br />Verizon Wireless <br />Viking Office Products <br />North Suburban Mutual Aid Assn. <br /> <br />1 of 1 <br /> <br />ACCOUNT <br /> <br />42130 - Equipment Expense <br />42220 - Travel. Conf.. School <br />42120 - Uniform Expense <br />42110 - Other Maintenance <br />42551 - Station 1 - Gas <br />42130 - Equipment Expense <br />42000 - Vehicle Maintenance <br />42260 - Medical Supplies <br />42180 - Office Supplies <br />42110 - Other Maintenance <br />42130 - Equipment Expense <br />42230 - Cleaning Supplies <br />42240 - Telephone <br />42130 - Equipment Expense <br />42240 - Telephone <br />42210 - Subscriptions <br />42200 - Dues and Memberships <br />42190 - Fire Prevention Supplies <br />42130 - Equipment Expense <br />42110 - Other Maintenance <br />42270 - Breathing Air <br />42110 - Other Maintenance <br />42110 - Other Maintenance <br />42100 - Fuel and Lube <br />42240 - Telephone <br />42180 - Office Supplies <br />45010 - Safety Camp Expense <br />Total <br /> <br />AMOUNT <br /> <br />664.44 <br />1.355.00 <br />168.50 <br />1.350.84 <br />333.88 <br />555.38 <br />352.82 <br />173.92 <br />10.00 <br />142.88 <br />312.00 <br />30.21 <br />351.88 <br />136.24 <br />75.90 <br />530.00 <br />35.00 <br />623.99 <br />87.75 <br />112.46 <br />220.90 <br />13.90 <br />103.00 <br />17.00 <br />285.80 <br />786.78 <br />70.00 <br />$8,900.47 <br />