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<br />1- - <br /> <br />Centennial Fire District <br />Check Register <br />8/6/2002 <br /> <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME ACCOUNT AMOUNT <br />7130/2002 13321 American Fastener 42110 - Other Maintenance 6.00 <br />713012002 13322 Aspen Mills 42120 - Uniform Expense 505.50 <br />7130/2002 13323 Bee Line Alignment 42017 - Other Vehicle Maintenance 100.00 <br />7130/2002 13324 Centennial Utilities 42251 - Station 1 - Gas 81.74 <br />7/3012002 13325 David Bruder 42130 - Equipment Expense 71.75 <br />7/30/2002 13326 DTE Energy Technologies 42110 - Other Maintenance 1,070.10 <br />7/30/2002 13327 Janet Haapoja 42180 - Office Supplies 64.91 <br />7130/2002 13328 Metrocall 42240 - Telephone Expense 70.47 <br />7/30/2002 13329 Oxygen Service Company, Inc. 42270 - Breathing Air 224.25 <br />7/30/2002 13330 Reliant Energy Minnegasco 42253 - Station 2 - Gas 59.90 <br />7/30/2002 13331 u*VOID*** 00000 - VOID 0.00 <br />7/30/2002 13332 Cameron Haapoja 45010 - Safety Camp Expense 120.00 <br />7/30/2002 13333 Celena T odora 45010 - Safety Camp Expense 10.00 <br />7/30/2002 13334 Janet Haapoja 45010 - Safety Camp Expense 99.83 <br />7/3012002 13335 Maple Chase Company 45010 - Safety Camp Expense 900.86 <br />7/30/2002 13336 Zep Manufacturing Co. 42230 - Cieaning Supplies Service 172.24 <br />7/30/2002 13337 Red Rooster Auto Stores 42000 - Vehicle Maintenance 71.97 <br />7/30/2002 13338 ***VOID*"'* 00000 - VOID 0.00 <br />8/6/2002 13339 Aspen Mills 42120 - Uniform Expense 287.50 <br />8/6/2002 13340 David Bruder 42110 - Other Maintenance 10.59 <br />8/6/2002 13341 Emergency Medicai Products, Inc. 42260 - Medical Supplies 81.39 <br />8/6/2002 13342 Frattallone's Hardware 42130 - Equipment Expense 110.97 <br />816/2002 13343 Hugo Feed Mill & Elevator 42130 - Equipment Expense 18.63 <br />8/6/2002 13344 McLeod USA 42240 - Telephone Expense 355.41 <br />8/6/2002 13345 MN Fire Service Certification Board 42220 - Travel, Conf., School 300.00 <br />8/6/2002 13346 Orkin Exterminating 42110 - Other Maintenance 51.12 <br />8/6/2002 13347 Red Rooster Auto Stores 42110 - Other Maintenance 6.62 <br />8/6/2002 13348 Verizon Wireless 42240 - Telephone Expense 171.76 <br />8/6/2002 13349 Vikin9 Office Products 42180 - Office Supplies 223.50 <br />8/6/2002 13350 Crown Trophy 45010 - Safety Camp Expense 370.88 <br />816/2002 13351 Bill Elliott 45510 - Garage Expense 6,780.00 <br />81612002 13352 Cal Rolstad 45510 - Gerage Expense 491.00 <br />8/6/2002 13353 Randy T. Rolstad 45510 - Garage Expense 252.93 <br /> Total $13,141.82 <br /> <br />1 of 1 <br />