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<br />Centennial Fire District <br />Check Register <br />10/3/2002 <br /> <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME ACCOUNT AMOUNT <br />10/3/2002 13421 Allina Education & Research 42190 - Fire Prevention Supplies 48.00 <br />1 0/3/2002 13422 American Fastener 42110 - Other Maintenance 30.83 <br />10/3/2002 13423 Anoka-Hennepin Technicai College 42220 - Travel, Conference, School 175.00 <br />10/3/2002 13424 Aspen Mills 42120 - Uniform Expense 69.50 <br />10/3/2002 13425 Auto-Medics Towing 42280 - Miscellaneous Expense 133.13 <br />1 0/3/2002 13426 Brad Racutt 42220 - Travel, Conference, School 20.00 <br />10/3/2002 13427 Centennial Firefighter's Relief Association 43010 - Relief Association 6,460.00 <br />1 0/3/2002 13428 Centennial Utilities 42251 - Station 1 - Gas 50.35 <br />10/3/2002 13429 Connexus Energy 42252 - Station 1 - Electric 356.40 <br />10/3/2002 13430 David Bruder 42110 - Other Maintenance 21.14 <br />1 0/3/2002 13431 DTE Energy Technologies 42110 - Other Maintenance 263.75 <br />10/3/2002 13432 Emergency Apparatus Maintenance 42000 - Vehicle Maintenance 836.43 <br />1 0/3/2002 13433 Heiman Fire Equipment 42130 - Equipment Expense 107.32 <br />10/3/2002 13434 Hennepin Technical College 42220 - Travel, Conference, School 174.30 <br />1 0/3/2002 13435 Hugo Feed Mill & Elevator 42110 - Other Maintenance < 29.80 <br />10/3/2002 13436 Kevin Stewart 42190 - Fire Prevention Supplies 51.03 <br />1 0/3/2002 13437 Metrocall 42240 - Telephone Expense 70.47 <br />10/3/2002 13438 Milo Bennett 42130 - Equipment Expense 824,98 . <br />1 0/3/2002 13439 MN State Fire Chiefs Association 42220 - Travel, Conference, School 492.00 <br />10/3/2002 13440 Oxygen Service Company, Inc. 42270 - Breathing Air 108.86 <br />10/3/2002 13441 Red Rooster Auto Stores 42110 - Other Maintenance 69.77 <br />10/3/2002 13442 Sedgwick 42110 - Other Maintenance 103.00 <br />1 0/3/2002 13443 Sentry Systems, Inc. 42110 - Other Maintenance 60.55 <br />10/3/2002 13444 Thierry Chevallier 41011 - Inspection Wages 400,00 <br />10/3/2002 13445 Verizon Wireless 42240 - Telephone Expense 183.51 <br />10/3/2002 13446 Viking Office Products 42180 - Office Supplies 48.89 <br />1 0/3/2002 13447 Stock Building Supply 45510 - Garage Expense 677.16 <br /> Total $11,866.17 <br /> <br />1 of 1 <br />