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<br />Centennial Fire District <br />Check Register <br />3/18/2004 <br /> <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br /> <br />DATE CHECK# NAME ACCOUNT AMOUNT <br />3/1712004 .14169 Bill's Rental 42130 - Equipment E~ense 11.98 <br />3/1712004 14170 Centennial Firefighte(s Relief Assn. 20900 - Payroll Deductions Pay. 880.00 <br />3/1712004 14171 Citgo Petroleum Corporation 42100 - Fuel and Lube 188.15 <br />3/1712004 14172 Com east 42180 - Office Supplies 95.00 <br />3/1712004 14173 Connexus Energy 42252 - Station 1 - Electric 319.15 <br />3/1712004' 14174 "Emergency Apparatus MaintenanCe 42000 - Vehicle Maintenance 115.1'8 <br />311712004 14175 Frattallone's Hardware 42110 - Other Maintenace 16.04 <br />3/1712004 14176 Image Pnnting and Graphics 42180 - Office Supplies 79.13 <br />. 3/1712004 141n Internet Corporation Listing Service 42180 - Office Supplies 29.50 <br />3/1712004 14176 laffler Business Systems 42180 - Office Supplies 130.91 <br />3/1712004 14179 MN Fire Service Certification Board 42220 - Travel, Conf., Schools 550.00 <br />3/1712004 14180 Postmaster 42180 - Office Supplies 111.00 <br />3/1712004 14181 Owest 42240 - Telephone 187.90 <br />3/1712004 14182 Verizon Wireless 42240 - Telephone 175.12 <br />3/1712004 l4183 Viking Office Products 42160 - Office Supplies 50.66 <br />3/1712004 14184 Xcel Energy 42254 - Station 2 - Electric ~ <br /> $3,476.72 <br /> <br />.'.'.:- <br /> <br />.:..... <br /> <br />. ..._, <br /> <br />1of1 <br />