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<br />Centennial Fire District <br />Check Register <br />12/9/2002 <br /> <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br /> <br />DATE <br /> <br />12/5/2002 <br />12/5/2002 <br />12/5/2002 <br />12/5/2002 <br />12/5/2002 <br />12/5/2002 <br />12/5/2002 <br />12/5/2002 <br />12/5/2002 <br />12/5/2002 <br />12/5/2002 <br />12/5/2002 <br />12/5/2002 <br />12/5/2002 <br />12/5/2002 <br />12/5/2002 <br />12/5/2002 <br />12/5/2002 <br />12/5/2002 <br />12/5/2002 <br />12/5/2002 <br />12/5/2002 <br /> <br />CHECK# NAME <br /> <br />13533 <br />13534 <br />13535 <br />13536 <br />13537 <br />13538 <br />13539 <br />13540 <br />13541 <br />13542 <br />13543 <br />13544 <br />13545 <br />13546 <br />13547 <br />13548 <br />13549 <br />13550 <br />13551 <br />13552 <br />13553 <br />13554 <br /> <br />ACCOUNT <br /> <br />Anoka County Fire Protection <br />Aspen Mills <br />Centennial Utilities <br />Department of Labor & Industry <br />Fire Marshal Assn. of Minnesota <br />Hennepin Technical College <br />Hugo Feed Mill & Elevator <br />McLeod USA <br />Metrocall <br />Milo Bennett <br />Municipal Emergency Services, Inc. <br />NFPA Intemational <br />Orkin Exterminating <br />Oxygen Service Company, Inc. <br />Owest <br />Randy D. Lauderbaugh <br />Red Rooster Auto Stores <br />Rolltex Computers <br />Verizon Wireless <br />Billstad Electric, Inc. <br />Industrial Door Company, Inc. <br />Northern Air Corporation <br /> <br />42200 - Dues and Memberships <br />42120 - Uniform Expense <br />42251 - Station 1 - Gas <br />42110 - Other Maintenance <br />42200 - Dues and Memberships <br />42220 - Travel, Conference, School <br />42130 - Equipment Expense <br />42240 - Telephone Expense <br />42240 - Telephone Expense <br />42180 - Office Supplies <br />42130 - Equipment Expense <br />42210 - Subscriptions <br />42110 - Other Maintenance <br />42270 - Breathing Air <br />42240 - Telephone Expense <br />42220 - Travel, Conference, School <br />42110 - Other Maintenance <br />42180 - Office Supplies <br />42240 - Telephone Expense <br />45510 - Garage Expense <br />45510 - Garage Expense <br />45510 - Garage Expense <br />Total <br /> <br />1 of 1 <br /> <br />AMOUNT <br /> <br />210.00 <br />70.00 <br />297.57 <br />10.00 <br />35.00 <br />125.00 <br />8.02 <br />354.28 <br />91.65 <br />26.63 <br />93.90 <br />115.00 <br />317.37 <br />79.33 <br />93.88 <br />616.81 <br />147.35 <br />79.88 <br />148.92 <br />375.00 <br />126.46 <br />685.58 <br />$4,107.63 <br />