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<br />Centennial Fire District <br />Check Register <br />4/18/2003 <br /> <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br /> <br />DATE <br /> <br />4/18/2003 <br />4/18/2003 <br />4/18/2003 <br />4/18/2003 <br />4/18/2003 <br />4/18/2003 <br />4/18/2003 <br />4/18/2003 <br />4/18/2003 <br />4/18/2003 <br />4/18/2003 <br />4/18f2003 <br />4/18/2003 <br />4/18/2003 <br />4/18/2003 <br />4/18/2003 <br />4/18/2003 <br />4/18/2003 <br />4/18/2003 <br />4/18/2003 <br />4/18/2003 <br />4/18/2003 <br /> <br />CHECK# NAME <br /> <br />13739 <br />13740 <br />13741 <br />13742 <br />13743 <br />13744 <br />13745 <br />13746 <br />13747 <br />13748 <br />13749 <br />13750 <br />13751 <br />13752 <br />13753 <br />13754 <br />13755 <br />13756 <br />13757 <br />13758 <br />13759 <br />13760 <br /> <br />Amaco Oil Company <br />Centennial Firefighter's Relief Association <br />CenterPoint Energy <br />Citgo Petroleum Corporation <br />City of Lino Lakes <br />Connexus Energy <br />David Bruder <br />Erickson Storage <br />Fire Findings <br />Grainger <br />Loffler Business Systems <br />Michael Mench <br />Milo Bennett <br />MN Chapter IMI/Jeffrey G. Schadegg <br />Orkin Exterminating <br />Oxygen Service Company, Inc. <br />Qwest <br />Randy D. Lauderbaugh <br />Sentry Systems, Inc <br />Viking Office Products <br />Xcel Energy <br />Northern Tool & Equipment Company <br /> <br />1 of 1 <br /> <br />ACCOUNT <br /> <br />42100 - Fuel and Lube <br />43010 - Relief Association <br />42253 - Station 2 - Gas <br />42100 - Fuel and Lube <br />41 000 - Payroll Expenses <br />42252 - Station 1 - Electric <br />42280 - Miscellaneous Expense <br />42280 - Miscellaneous Expense <br />42210 - Subscriptions <br />42130 - Equipment Expense <br />42180 - Office Supplies <br />42130 - Equipment Expense <br />42000 - Vehicle Maintenance <br />42220 - Travel, Conf., School <br />42110 - Other Maintenance <br />42270 - Breathing Air <br />42240 - Telephone <br />42220 - Travel, Conf., School <br />42130 - Equipment Expense <br />42180 - Office Supplies <br />42254 - Station 2 - Electric <br />45510 - Garage Expense <br />Total <br /> <br />AMOUNT <br /> <br />432.51 <br />6,585.00 <br />715.03 <br />169.36 <br />52,784.03 <br />620.89 <br />40.95 <br />180.00 <br />74.00 <br />31.06 <br />25.70 <br />9.57 <br />68.96 <br />50.00 <br />56.23 <br />294.78 <br />297.85 <br />604.98 <br />4,108.18 <br />228.23 <br />381.55 <br />212.98 <br />$67,971.84 <br />