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<br />Centennial Fire District <br />Check Register <br />1/17/2003 <br /> <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br /> <br />DATE <br /> <br />12/31/2002 <br />12/31/2002 <br />12/31/2002 <br />12/31/2002 <br />12/31/2002 <br />12/31/2002 <br />12/31/2002 <br />12/31/2002 <br />12/31/2002 <br />12/31/2002 <br />12/31/2002 <br />12/31/2002 <br />12/31/2002 <br />12/31/2002 <br />12/31/2002 <br />12/31/2002 <br />12/31/2002 <br />12/31/2002 <br />12/31/2002 <br />1/16/2003 <br />1/16/2003 <br />12/31/2002 <br />12/31/2002 <br /> <br />CHECK# NAME <br /> <br />13598 <br />13599 <br />13600 <br />13601 <br />13602 <br />13603 <br />13604 <br />13605 <br />13606 <br />13607 <br />13608 <br />13609 <br />13610 <br />13611 <br />13612 <br />13613 <br />13614 <br />13615 <br />13616 <br />13617 <br />13618 <br />13619 <br />13620 <br /> <br />Amaco Oil Company <br />Centennial Firefighters Relief Assn. <br />Citgo Petroleum Corporation <br />DTE Energy Technologies <br />Emergency Medical Products, Inc. <br />Fire Instructors Assn. of Minnesota <br />Frattallone's Hardware <br />Heiman Inc. <br />Hugo Feed Mill & Elevator <br />Oxygen Service Company, Inc. <br />Postmaster <br />Qwest <br />Red Rooster Auto Stores <br />Xcel Energy <br />Desmond Englund <br />Industrial Door Company, Inc. <br />Northern Tool & Equipment Company <br />Randy T. Rolstad <br />Stock Building Supply <br />Anoka- Technical College <br />International Assn. of Arson Investigators <br />City of Lino Lakes <br />City of Lino Lakes <br /> <br />1 of 1 <br /> <br />,r,CCOUNT <br /> <br />42100 - Fuel and Lube <br />20900 - Payroll Deductions Pay. <br />42100 - Fuel and Lube <br />42110 - Other Maintenance <br />42260 - Medical Supplies <br />42130 - Equipment Expense <br />42110 - Other Maintenance <br />42130 - Equipment Expense <br />42110 - Other Maintenance <br />42270 - Breathing Air <br />42180 - Office Supplies <br />42240 - Telephone <br />42110 - Other Maintenance <br />42254 - Station 2 - Electric <br />45510 - Garage Expense <br />45510 - Garage Expense <br />45510 - Garage Expense <br />45510 - Garage Expense <br />45510 - Garage Expense <br />42220 - Travel, Conf., School <br />42200 - Dues and Memberships <br />41000 - Payroll Expenses <br />41000 - Payroll Expenses <br />Total <br /> <br />AMOUNT <br /> <br />272.47 <br />960.00 <br />46.52 <br />3,000.00 <br />29.31 <br />45.53 <br />60.65 <br />183.60 <br />19.53 <br />115.00 <br />111.00 <br />391.87 <br />19.23 <br />454.91 <br />9.07 <br />258.71 <br />212.99 <br />1,930.30 <br />1,039.51 <br />720.00 <br />50.00 <br />43,488.31 <br />10,386.91 <br />$63,805.42 <br />