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<br />. <br />I' <br /> <br />- <br /> <br />Centennial Fire District <br />Check Register <br />3/6/02 <br /> <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br /> <br />DATE <br /> <br />3/6/02 <br />3/6/02 <br />3/6/02 <br />3/6/02 <br />3/6102 <br />3jf'J/01 <br />3/6/02 <br />3/6/02 <br />3/6/02 <br />3/6/02 <br />3/6/02 <br />3/6/02 <br />3/6/02 <br />316/02 <br />3/6/02 <br />3/6/02 <br />3/6/02 <br />3/6/02 <br />3/6/02 <br />3/6/02 <br />3/6/02 <br />316/02 <br />3/6/02 <br />3/6/02 <br />3/6/02 <br /> <br />CHECK# NAME <br /> <br />13103 <br />13104 <br />13105 <br />13106 <br />13107 <br />13108 <br />13109 <br />13110 <br />13111 <br />13112 <br />13113 <br />13114 <br />13115 <br />13116 <br />13117 <br />13118 <br />13119 <br />13120 <br />13121 <br />13122 <br />13123 <br />13124 <br />13125 <br />13126 <br />13127 <br /> <br />Anoka-Technical College <br />Arc Action Radio & Communications, Inc. <br />Arch Wireless <br />Arthur Mohler <br />Best Buy <br />Bredahl Plumbing, Inc. <br />Centennial Utilijies <br />David Bruder <br />Emergency Apparatus Maintenance <br />Hugo Feed Mill & Elevator <br />Image Printing & Graphics <br />McLeod USA <br />Metro Fire <br />Metrocall <br />North Suburban Regional Mutual Aid Assoc. <br />Northland Fire & Security, Inc. <br />Orkin Extenninating <br />Oxygen Service Company, Inc. <br />Susan Booth <br />Tom Mischke <br />Verizon Wireless <br />Viking Office Products <br />Grafix Shoppe <br />Anoka County Highway <br />Tom Kruger <br /> <br />1 of 1 <br /> <br />ACCOUNT <br /> <br />42220 - Travel, Conference, School <br />42280 - Miscellaneous Expense <br />42240 - Telephone Expense <br />42110 - Other Maintenance <br />42180 - Office Supplies <br />42110 - Other Maintenance <br />42251 - Station 1 - Gas <br />42120 - Unifonn Expense <br />42000 - Vehicle Maintenance <br />42130. Equipment Expense <br />42180 - Office Supplies <br />42240 - Telephone Expense <br />42130 - Equipment Expense <br />42240 - Telephone Expense <br />42200 - Dues and Memberships <br />42130 - Equipment Expense <br />42110 -Other Maintenance <br />42270 - Breathing Air <br />42280 - Miscellaneous Expense <br />42130 - Equipment Expense <br />45500 - Firefighter Cell Phone Ex. <br />42180 - Office Supplies <br />11100 - Equipment Expense <br />42280 - Miscellaneous Expense <br />42280 - Miscellaneous Expense <br />Total <br /> <br />AMOUNT <br /> <br />1,345.50 <br />607.05 <br />11.37 <br />8.61 <br />40.45 <br />487.65 <br />581.90 <br />45.00 <br />2,561.78 <br />3.50 <br />156.93 <br />355.62 <br />5,730.49 <br />71.90 <br />150.00 <br />125.00 <br />51.12 <br />95.00 <br />132.00 <br />50.47 <br />255.35 <br />24.96 <br />1,770.00 <br />5,256.00 <br />500.00 <br />$20,417.65 <br />