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<br />Centennial Fire District <br />Check Register <br />2/4/2003 <br /> <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br /> <br />DATE <br /> <br />2/4/2003 <br />2/4/2003 <br />2/4/2003 <br />2/4/2003 <br />2/4/2003 <br />2/4/2003 <br />2/4/2003 <br />2/4/2003 <br />2/4/2003 <br />2/4/2003 <br />2/4/2003 <br />2/4/2003 <br />2/4/2003 <br />2/4/2003 <br />2/4/2003 <br />2/4/2003 <br />2/4/2003 <br />2/4/2003 <br />2/4/2003 <br />2/4/2003 <br />2/4/2003 <br />2/4/2003 <br />2/4/2003 <br />2/4/2003 <br />2/4/2003 <br />2/4/2003 <br /> <br />CHECK# NAME <br /> <br />13622 <br />13623 <br />13624 <br />13625 <br />13626 <br />13627 <br />13628 <br />13629 <br />13630 <br />13631 <br />13632 <br />13633 <br />13634 <br />13635 <br />13636 <br />13637 <br />13638 <br />13639 <br />13640 <br />13641 <br />13642 <br />13643 <br />13644 <br />13645 <br />13646 <br />13647 <br /> <br />10,000 Lakes Chapter of ICC <br />Acess Cardiosystems <br />Anoka-Technical College <br />Aspen Mills <br />Capitol Communications <br />Centennial Utilities <br />CenterPoint Energy <br />Connexus Energy <br />Emergency Apparatus Maintenance <br />Emergency Medical Products, Inc. <br />Erickson Storage <br />Frattallone's Hardware <br />Hugo Feed Mill & Elevator <br />League of Minnesota Cities Insurance Trust <br />Loffler Business Systems <br />McLeod USA <br />Metrocall <br />Mid America Specialities <br />Milo Bennett <br />Municipal Emergency Services, Inc. <br />North Suburban Regional Mutual Aid Assoc. <br />Orkin Exterminating <br />Pioneer Products <br />USI <br />Verizon Wireless <br />Heiman Fire Equipment, Inc. <br /> <br />1 of 1 <br /> <br />ACCOUNT <br /> <br />42220 - Travel, Conf., School <br />42130 - Equipment Expense <br />42220 - Travel, Conf., School <br />42120 - Uniform Expense <br />42110 - Other Maintenance <br />42251 - Station 1 - Gas <br />42253 - Station 2 - Gas <br />42252 - Station 1 - Electric <br />42000 - Vehicle Maintenance <br />42260 - Medical Supplies <br />42280 - Miscellaneous Expense <br />42110 - Other Maintenance <br />42110 - Other Maintenance <br />42140 - Insurance Expense <br />42180 - Office Supplies <br />42240 - Telephone <br />42240 - Telephone <br />42190 - Fire Prevention Supplies <br />42180 - Office Supplies <br />42130 - Equipment Expense <br />42200 - Dues and Memberships <br />42110 - Other Maintenance <br />42130 - Equipment Expense <br />42180 - Office Supplies <br />42240 - Telephone <br />42130 - Equipment Expense <br />Total <br /> <br />AMOUNT <br /> <br />175.00 <br />455.00 <br />510.00 <br />66.00 <br />641.57 <br />380.65 <br />759.73 <br />316.87 <br />648.60 <br />543.24 <br />180.00 <br />139.78 <br />46.50 <br />9,137.00 <br />20.70 <br />353.88 <br />69.90 <br />83.40 <br />965.26 <br />93.72 <br />150.00 <br />51.12 <br />3,898.40 <br />71.93 <br />162.01 <br />236.70 <br />$20,156.96 <br />