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<br />Centennial Fire District <br />Check Register <br />8/21/2002 <br /> <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br /> <br />DATE <br /> <br />7/16/2002 <br />7/16/2002 <br />711612002 <br />7/16/2002 <br />7/16/2002 <br />7'1912002 <br />7/16/2002 <br />7/16/2002 <br />7/16/2002 <br />711612002 <br />7/16/2002 <br />7/16/2002 <br />7/16/2002 <br />7/16/2002 <br />7/16/2002 <br />7/16/2002 <br />7/16/2002 <br />7/16/2002 <br />7/16/2002 <br />7116/2002 <br />7/16/2002 <br />7/1612002 <br />7/16/2002 <br />7/16/2002 <br /> <br />CHECK# NAME <br /> <br />13354 <br />13355 <br />13356 <br />13357 <br />13358 <br />133W <br />13360 <br />13361 <br />13362 <br />13363 <br />13364 <br />13365 <br />13366 <br />13367 <br />13368 <br />13369 <br />13370 <br />13371 <br />13372 <br />13373 <br />13374 <br />13375 <br />13376 <br />13377 <br /> <br />ACCOUNT <br /> <br />Allina Health System <br />***VOID*"'" <br />Amoco Oil Company <br />Arthur Mohler <br />Aspen Mills <br />eitgo Petroleum Corporation <br />Connexus Energy <br />Desmond Englund <br />Intemational Assn. of Arson Investigators <br />Loffler Business Systems <br />Lynn Card Company <br />MN Chapter IAAI/Jeff G. Schadegg <br />Oxygen Service Company, Inc. <br />Postmaster <br />Owest <br />Reliant Energy Minnegasco <br />Ross industries, Inc. <br />Xcel Energy <br />Stacy's Specialty Stitching <br />Arthur Mohler <br />Mark's Meat Products <br />Milo Bennett <br />Viking Office Products <br />York Photo Labs <br /> <br />42180 - Office Supplies <br />00000 - VOID <br />42100 - Fuei and Lube <br />45010 - Safety Camp Expense <br />42120 - Uniform Expense <br />42100 - Fuel and Lube <br />42252 - Station 1 - Electric <br />42280 - Miscellaneous Expense <br />42200 - Dues and Memberships <br />42110 - Other Maintenance <br />42180 - Office Supplies <br />42200 - Dues and Memberships <br />42270 - Breathing Air <br />42180 - Office Supplies <br />42240 - Telephone <br />42253 - Station 2 - Gas <br />42190 - Fire Prevention Supplies <br />42254 - Station 2 - Electric <br />45600 - Donated Items Expense <br />45010 - Safety Camp Expense <br />45010 - Safety Camp Expense <br />45010 - Safety Camp Expense <br />45010 - Safety Camp Expense <br />45010 - Safety Camp Expense <br />Total <br /> <br />10f1 <br /> <br />AMOUNT <br /> <br />24.00 <br />0.00 <br />182.77 <br />48.92 <br />6.00 <br />220.26 <br />355.35 <br />17.95 <br />50.00 <br />27.89 <br />81.30 <br />25.00 <br />80.00 <br />134.00 <br />297.85 <br />114.39 <br />916.28 <br />558.02 <br />23.00 <br />84.91 <br />140.00 <br />15.90 <br />49.48 <br />16.55 <br />$3,469.82 <br />