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<br />. <br /> <br />Centennial Fire District <br />Check Register <br />6/11/2002 <br /> <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br /> <br />DATE <br /> <br />6/4/2002 <br />61412002 <br />6/412002 <br />61412002 <br />6/412002 <br />614/2002 <br />61412002 <br />61412002 <br />61412002 <br />61412002 <br />6/412002 <br />6/412002 <br />6/412002 <br />61412002 <br />6/412002 <br />61412002 <br />61412002 <br />6/412002 <br />6/412002 <br />61412002 <br />61412002 <br /> <br />CHECK# NAME <br /> <br />13236 <br />13237 <br />13238 <br />13239 <br />13240 <br />13241 <br />13242 <br />13243 <br />13244 <br />13245 <br />13246 <br />13247 <br />13248 <br />13249 <br />13250 <br />13251 <br />13252 <br />13253 <br />13254 <br />13255 <br />13256 <br /> <br />Arthur Mohler <br />Aspen MiDs <br />Batteries Plus <br />Centennial Utilites <br />Cordova <br />Emergency Apparatus Maintenance <br />Fratta/one's Hardware <br />Glen Olson <br />League of Minnesota Cities Insurance Trust <br />Metro Fire <br />MetrocaU <br />NafllmprinfiFrankijn Products <br />Northland Fire & Security, Inc. <br />OJCyQen SeMce Company, Inc. <br />Pioneer Products <br />Randy Rolstad <br />Rolltex Computers <br />Verizon Wireless <br />Viking Office Products <br />Stacy's Specially Slilching <br />Milo Bennett <br /> <br />1of1 <br /> <br />ACCOUNT <br /> <br />42000 - Vehicle Maintenance <br />42120 - Unifonn Expense <br />42130 - Equipment Expense <br />42251 - Station 1 - Gas <br />42130 - Equipment Expense <br />42000 - Vehicle Maintenance <br />42130 - Equipment Expense <br />42130 - Equipment Expense <br />42140 -Insurance Expense <br />42130 - Equipment Expense <br />42240 - Telephone Expense <br />42190 - Fire Prevention Supplies <br />42130 - Equipment Expense <br />42270 - Breathing Air <br />42130 - Equipment Expense <br />42000 - Vehicle Maintenance <br />42130 - Equipment Expense <br />42240 - Telephone Expense <br />42180 - Office Supplies <br />42280 - Miscelieneouse Expense <br />42130 - Equipment Expense <br />Total <br /> <br />AMOUNT <br /> <br />75.81 <br />424.00 <br />16.99 <br />182.38 <br />1,275.35 <br />4,401.07 <br />159.15 <br />13.98 <br />24,016.00 <br />82.46 <br />69.47 <br />139.24 <br />1,360.45 <br />186.62 <br />3,910.54 <br />9.6182.48 <br />194.02 <br />54.80 <br />48.00 <br />~ <br />$37,284.92 <br />