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2003-02-26 CC Packet
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2003-02-26 CC Packet
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<br />Centennial Fire District <br />Check Register <br />2/19/2003 <br /> <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br /> <br />DATE <br /> <br />2/18/2003 <br />2/18/2003 <br />2/18/2003 <br />2/18/2003 <br />2/18/2003 <br />2/18/2003 <br />2/18/2003 <br />2/18/2003 <br />2/18/2003 <br />2/18/2003 <br />2/18/2003 <br />2/18/2003 <br />2/18/2003 <br />2/18/2003 <br />2/18/2003 <br />2/18/2003 <br />2/18/2003 <br />2/18/2003 <br />2/18/2003 <br />2/18/2003 <br />2/18/2003 <br />2/18/2003 <br />2/18/2003 <br />2/18/2003 <br />2/18/2003 <br /> <br />CHECK# NAME <br /> <br />13648 <br />13649 <br />13650 <br />13651 <br />13652 <br />13653 <br />13654 <br />13655 <br />13656 <br />13657 <br />13658 <br />13659 <br />13660 <br />13661 <br />13662 <br />13663 <br />13664 <br />13665 <br />13666 <br />13667 <br />13668 <br />13669 <br />13670 <br />13671 <br />13672 <br /> <br />ACCOUNT <br /> <br />Amaco Oil Company <br />Anoka-Technical College <br />Arrowhead EMS Assn. <br />Centennial Utilities <br />CenterPoint Energy <br />Citgo Petroleum Corporation <br />Connexus Energy <br />Emergency Medical Products, Inc. <br />Grainger <br />Loffler Business Systems <br />Metro Fire <br />Michael Mench <br />Mike T. Peterson <br />Milo Bennett <br />Oxygen Service Company, Inc. <br />Owest <br />Randy D. Lauderbaugh <br />Sam's Club <br />Viking Office Products <br />Xcel Energy <br />Zep Manufacturing Company <br />Metro Fire <br />BoundTree Medical <br />Mike T. Peterson <br />Stock Building Supply <br /> <br />42100 - Fuel and Lube <br />42220 - Travel, Cont., School <br />42220 - Travel, Cont., School <br />42251 - Station 1 - Gas <br />42253 - Station 2 - Gas <br />42100 - Fuel and Lube <br />42252 - Station 1 - Electric <br />42130 - Equipment Expense <br />42130 - Equipment Expense <br />42180 - Office Supplies <br />42130 - Equipment Expense <br />42120 - Uniform Expense <br />42130 - Equipment Expense <br />42000 - Vehicle Maintenance <br />42270 - Breathing Air <br />42240 - Telephone <br />42200 - Dues and Memberships <br />45010 - Garage Expense <br />42180 - Office Supplies <br />42254 - Station 2 - Electric <br />42230 - Cleaning Supplies Service <br />42130 - Equipment Exp. (Capital) <br />42130 - Equipment Expense <br />42130 - Equipment Expense <br />45510 - Garage Expense <br />Total <br /> <br />1 of 1 <br /> <br />AMOUNT <br /> <br />91.04 <br />313.08 <br />307.00 <br />644.63 <br />1,244.46 <br />59,55 <br />381.95 <br />174.14 <br />70.01 <br />94.08 <br />415.60 <br />28.37 <br />37.00 <br />146.54 <br />252.30 <br />297.85 <br />60.00 <br />110.27 <br />54.68 <br />463.94 <br />364.81 <br />93,407.58 <br />261.51 <br />12.73 <br />22.67 <br />$99,315.79 <br />
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