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<br />Centennial Fire District <br />Check Register <br />12/16/2002 <br /> <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br /> <br />DATE CHECK# NAME ACCOUNT AMOUNT <br />12/16/2002 13555 Anoka-Technical College 42220 - Travel, Conference, School 1,020.00 <br />12/16/2002 13556 David Bruder 42130 - Equipment Expense 501.09 <br />12/16/2002 13557 Emergency Apparatus Maintenance 42000 - Vehicle Maintenance 44.28 <br />12/16/2002 13558 Fire Instructors Assn. of Minnesota 42180 - Office Supplies 375.53 <br />12/16/2002 13559 Frattallone's Hardware 42110 - Other Maintenance 9.01 <br />12/1612002 13560 Heiman Fire Equipment, Inc. 42110 - Other Maintenance 146.60 <br />12/16/2002 13561 Loffler Business Systems 42180 - Office Supplies 17.84 <br />12/16/2002 13562 Milo Bennett 42180 - Office Supplies 327.98 <br />12/16/2002 13563 National Fire Codes Subscription Service 42210 - Subscriptions 495.00 <br />12/16/2002 13564 Orkin Exterminating 42110 - Other Maintenance 159.75 <br />12/16/2002 13565 Oxygen Service Company, Inc. 42270 - Breathing Air 66.33 <br />12/16/2002 13566 Owest 42240 - Telephone 297.71 <br />12/16/2002 13567 Viking Office Products 42180 - Office Supplies 228.19 <br />12/16/2002 13568 Xcei Energy 42254 - Station 2 - Electric 396.90 <br />12/16/2002 13569 Zep Manufacturing Company 42230 - Cleaning Supplies 18.71 <br />12/16/2002 13570 BoundTree Medical 42130 - Equipment Expense 16.066.08 <br /> Total $20,171.00 <br /> <br />c;/~~ GZJ <br />/ <br />&~J Y!J <br />/$9)/- <br /> <br />1 of 1 <br />