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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 <br /> <br />12/16/2002 <br />12/16/2002 <br />12/16/2002 <br />12/16/2002 <br />12/16/2002 <br />12/1612002 <br />12/16/2002 <br />12/16/2002 <br />12/16/2002 <br />12/16/2002 <br />12/16/2002 <br />12/16/2002 <br />12/1612002 <br />12/16/2002 <br />12116/2002 <br />12/16/2002 <br /> <br />CHECK# NAME <br /> <br />13555 <br />13556 <br />13557 <br />13558 <br />13559 <br />13560 <br />13561 <br />13562 <br />13563 <br />13564 <br />13565 <br />13566 <br />13567 <br />13568 <br />13569 <br />13570 <br /> <br />Anoka-Technical College <br />David Bruder <br />Emergency Apparatus Maintenance <br />Fire Instructors Assn. of Minnesota <br />Frattallonels Hardware <br />Heiman Fire Equipment, Inc. <br />Loffler Business Systems <br />Milo Bennett <br />National Fire Codes Subscription Service <br />Orilin Extenminating <br />Oxygen Service Company, Inc. <br />Owest <br />Viking Office Products <br />Xcel Energy <br />Zep Manufacturing Company <br />BoundTree Medical <br /> <br />1of1 <br /> <br />ACCOUNT <br /> <br />42220. Travel, Conference, School <br />42130 - Equipment Expense <br />42000 - Vehicle Maintenance <br />42180 - Office Supplies <br />42110 - Other Maintenance <br />42110 - Other Maintenance <br />42180 - Office Supplies <br />42180 - Office Supplies <br />42210 - Subscriptions <br />42110 - Other Maintenance <br />42270 - Breathing Air <br />42240 - Telephone <br />42180 - Office Suppiies <br />42254 - Station 2 - Electric <br />42230 - Cleaning Supplies <br />42130 - Equipment Expense <br />Total <br /> <br />AMOUNT <br /> <br />1,020.00 <br />501.09 <br />44.28 <br />375.53 <br />9.01 <br />146.60 <br />17.84 <br />327.98 <br />495.00 <br />159.75 <br />66.33 <br />297.71 <br />228.19 <br />396.90 <br />18.71 <br />16,066.08 <br />$20.171.00 <br />