2002-04-24 CC Packet - Laserfiche WebLink

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,. ,~ Centennial Fire District Check Register 4117/02 The disbursements listed below are submitted by the Centennial Fire District for your approval: DATE CHECK# NAME ACCOUNT AMOUNT 4/16102 13171 Amoco Oil Company 42100 - Fuel and Lube 315.89 4/16102 13172 Arthur Mohler 42000 - Vehicle Maintenance 100.00 4/16102 13173 Aspen Mills 42120 - Unifonn Expense 292.13 4/16102 13174 Centennial Firefighters Relief Assn. 43010 - Relief Association 5,500.00 4/16102 13175 City of Lino Lakes 41000 - Payroll Expenses 38,326.20 4/16/02 13176 Connexus Energy 42252 - Station 1 - Electric 384.12 4/16102 13177 David Bruder 42110 - Other Maintenance 282.47 4/16/02 13178 Emergency Apparatus Maintenance 42000 - Vehicle Maintenance 295.52 4/16/02 13179 Fire Findings 42210 - SUbscriptions 40.00 4/16102 13180 Frattallone's Hardware 42110 - Other Maintenance 107.33 4/16/02 13181 VOID 00000 - Void 0.00 4/16/02 13182 Hennepin Technical College 42220 - Travel, Conference, School 568.75 4/16102 13183 Hugo Feed Mill & Elevator 42110 - Other Maintenance 31.88 4/16102 13184 Kathy Mischke 42220 - Travel, Conference, School 37.50 4/16/02 13185 League of Minnesota Cities 42140 -Insurance Expense 3,438.00 4/16102 13186 Loffler Business Systems 42110 - Other Maintenance 21.40 4/16/02 13187 McLeod USA 42240 - Telephone Expense 354.74 4/16/02 13188 Milo Bennett 42000 - Vehicle Maintenance 9.50 4/16/02 13189 Nonn's Tire Saies, Inc. 42000 - Vehicle Maintenance 37.00 4/16102 13190 Northland Fire & Safety, Inc. 42130 - Equipment Expense 94.70 4/16/02 13191 Oxygen Service Company, Inc. 42270 - Breathing Air 194.33 4/16102 13192 Qwest 42240 - Telephone Expense 297.85 4/16/02 13193 Tom Thumb 42100 - Fuel and Lube 22.89 4/16/02 13194 Xcel Energy 42254 - Station 2 - Electric 363.83 4/16102 13195 Sentry Systems, Inc. 42280 - Miscellaneous Expense 4.500.00 Total $55,616.03 1 of 1