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<br />Centennial Fire District <br />Check Register <br />9/20/2002 <br /> <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br /> <br />DATE <br /> <br />9/1712002 <br />9/1712002 <br />9/17/2002 <br />9/17/2002 <br />9/1712002 <br />9/17/2002 <br />9/17/2002 <br />9/17/2002 <br />9/1712002 <br />9/17/2002 <br />9/1712002 <br />9/17/2002 <br />9/17/2002 <br />9/17/2002 <br />9/17/2002 <br />9/17/2002 <br />9/17/2002 <br />9/17/2002 <br />9/1712002 <br />9/17/2002 <br />9/1712002 <br />9/17/2002 <br />9/17/2002 <br /> <br />CHECK# NAME <br /> <br />13398 <br />13399 <br />13400 <br />13401 <br />13402 <br />13403 <br />13404 <br />13405 <br />13406 <br />13407 <br />13408 <br />13409 <br />13410 <br />13411 <br />13412 <br />13413 <br />13414 <br />13415 <br />13416 <br />13417 <br />13418 <br />13419 <br />13420 <br /> <br />ACCOUNT <br /> <br />Amoco Oil Company <br />Anoka-Technical College <br />Armor Security <br />Citgo Petroleum Corporation <br />David Bruder , <br />Emergency Apparatus Maintenance <br />Fire Instructors Assn. Of Minnesota <br />Frattallone's Hardware <br />J & E Small Engine Repair <br />Kent M. Kogler <br />Loffler Business Systems <br />McLeod USA <br />Orkin Exterminating <br />Oxygen Service Company, Inc. <br />Owest <br />Rivard Tailoring <br />Tom Thumb <br />Viking Office Products <br />Xcel Energy <br />Zep Manufacturing Company <br />Photoworld <br />Sam's Club <br />Stock Building Supply <br /> <br />42100 - Fuel and Lube <br />42220 - Travel, Conference, School <br />42110 - other Maintenance <br />42100 - Fuel and Lube <br />42130 - Equipment Expense <br />42000 - Vehicle Maintenance <br />42220 - Travel, Conference, School <br />42130 - Equipment Expense <br />42130 - Equipment Expense <br />42220 - Travei, Conference, School <br />42110 - Other Maintenance <br />42240 - Telephone <br />42110 - Other Maintenance <br />42270 - Breathing Air <br />42240 - Telephone <br />42120 - Uniform Expense <br />42100 - Fuel and Lube <br />42180 - Office Supplies <br />42254 - Station 2 - Electric <br />42230 - Cleaning Supplies <br />45010 - Safety Camp Expense <br />45010 - Safety Camp Expense <br />10105 - Garage Expense <br />Total <br /> <br />1 of 1 <br /> <br />AMOUNT <br /> <br />90.87 <br />1,000.00 <br />169.59 <br />117.71 <br />100.19 <br />5,377.85 <br />180.94 <br />54.18 <br />14.88 <br />185.00 <br />16.74 <br />356.56 <br />51.12 <br />203.32 <br />297.85 <br />11.72 <br />33.12 <br />31.52 <br />443.66 <br />157.36 <br />135.74 <br />393.26 <br />2.333.10 <br />$11,756.28 <br />