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<br />centenn~al Fire District <br />Che k Register <br />3 ~1/2003 <br /> <br />The disbursements listed below are submitted by the Centennial Fire DIstrict for your approval: <br /> <br />. DATE <br /> <br />3/1812003 <br />2/1812003 <br />2/1812003 <br />2/1812003 <br />2/1812003 <br />2/1812003 <br />2/1812003 <br />2/1812003 <br />2/1812003 <br />2/1812003 <br />2/1812003 <br />2/1812003 <br />2/1812003 <br />2/1812003 <br />2/1812003 <br />2/1812003 <br />2/1812003 <br />2/1812003 <br />2/1812003 <br />2/1812003 <br />2/1812003 <br /> <br />CHECKt# NAME <br /> <br />13697 <br />13698 <br />13699 <br />13700 <br />13701 <br />13702 <br />13703 <br />13704 <br />13705 <br />13706 <br />13707 <br />13708 <br />13709 <br />13710 <br />13711 <br />13712 <br />13713 <br />13714 <br />13715 <br />13716 <br />13717 <br /> <br />Amaco 011 Company <br />Anoka County Sheriff's OffIce <br />Cltgo Petroleum Corporation <br />Emergency Apparatus Malntena ce <br />Helman Fire Equipment, Inc. <br />Hennepin Technical College <br />Internet CorporatIon UstIng Se ce <br />LoffIer Business Systems <br />MN Chapter IAAVJeffrey G. ~deg9 <br />MN Fire Service Certlflcatlon- ~rd <br />NFPA International <br />Orkin exterminating <br />Oxygen Service Company, Inc. <br />PIoneer ProductS <br />Qwest <br />RIvard Electric <br />Tabitha Hines <br />Viking OffIce Products <br />Volunteer Firefighters' Benefit A$Sn. <br />)(eel Energy <br />Zep Manufacturing Company <br /> <br />1011 <br /> <br />ACCOUNT <br /> <br />42100 - Fuel and Lube <br />42280 - Miscellaneous Expense <br />42100 - Fuel and Lube <br />42000 - Vehicle Maintenance <br />42230 - Cleaning Supplies Service <br />42220 - Travel, Cont., School <br />42180 - OffIce Supplies . <br />42180 - OffIce Supplies <br />42220 - Travel, Conf., School <br />42220 - Travel, Cont., School <br />42210 - SUbscriptions <br />42110 - Other Maintenance <br />42270 - Breathing Air <br />42130 - Equipment Expense <br />42240 - Telephone <br />42130 - Equipment Expense <br />42220 - Travel, Cont., School <br />42180 - OffIce Supplies <br />42200 - Dues and Memberships <br />42254 - StatIon 2 - Electric <br />42230 - Cleaning SUpplies Service <br />Total <br /> <br />AMOUNT <br /> <br />144.2 <br />265.9 <br />51 <br />2190.04 <br />34.19 <br />542.9 <br />29.5 <br />33.70 <br />565.00 <br />50.00 <br />141.91 <br />51.12 <br />95.00 <br />2,989.72 <br />109.95 <br />'150.00 <br />293.76 <br />64.79 <br />292.00 <br />505.40 <br />~ <br />$8.704.50 <br />