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2002-11-27 CC Packet
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2002-11-27 CC Packet
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<br />. <br /> <br />Centennial Fire District <br />Check Register <br />11/19/2002 <br /> <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br /> <br />DATE <br /> <br />11/19/2002 <br />11/19/2002 <br />11/19/2002 <br />11/19/2002 <br />11/19/2002 <br />11/19/2002 <br />11/19/2002 <br />11/19/2002 <br />11/19/2002 <br />11/19/2002 <br />11/19/2002 <br />11/19/2002 <br />11/19/2002 <br />11/19/2002 <br />11/19/2002 <br />11/19/2002 <br />11/19/2002 <br />11/19/2002 <br />11/19/2002 <br />11/19/2002 <br /> <br />CHECK# NAME <br /> <br />13513 <br />13514 <br />13515 <br />13516 <br />13517 <br />13518 <br />13519 <br />13520 <br />13521 <br />13522 <br />13523 <br />13524 <br />13525 <br />13526 <br />13527 <br />13528 <br />13529 <br />13530 <br />13531 <br />13532 <br /> <br />Amoco Oil Company <br />Anoka. Technical College <br />Capitol City Mutual Aid Association <br />CenterPoint Energy <br />Citgo Petroleum Corporation <br />Connexus Energy <br />David Bruder <br />Grainger <br />Hutchinson Fire Department <br />Loffler Business Systems <br />Minnesota Metro Fire Officers Association <br />Oxygen Service Company, Inc. <br />Pioneer Products <br />Postmaster <br />Qwest <br />Viking Office Products <br />Xcel Energy <br />Zep Manufacturing Company <br />Rolltex Computers <br />Randy T. Rolstad <br /> <br />1 of 1 <br /> <br />ACCOUNT <br /> <br />42100 - Fuel and Lube <br />42220 - Travei, Conference, School <br />42200 - Dues and Memberships <br />42253 . Station 2 - Gas <br />42100 . Fuel and Lube <br />42252 - Station 1 - Electric <br />42280 - Miscellaneous Expense <br />42110 - Other Maintenance <br />42280 - Miscellaneous Expense <br />42180 - Office Supplies <br />42200 - Dues and Memberships <br />42270 - Breathing Air <br />42130 - Equipment Expense <br />42180 - Office Supplies <br />42240 - Telephone <br />42180 . Office Supplies <br />42254 - Station 2 - Electric <br />42230 - Cleaning Supplies Service <br />42180 - Office Supplies <br />10105 - Garage Expense <br />Total <br /> <br />AMOUNT <br /> <br />157.87 <br />435.00 <br />100.00 <br />448.84 <br />245.29 <br />319.94 <br />11.31 <br />99.25 <br />20.00 <br />42.18 <br />100.00 <br />121.14 <br />2,593.84 <br />134.00 <br />203.97 <br />131.97 <br />398.33 <br />489.92 <br />79.88 <br />150.29 <br />$6,283.02 <br />
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