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<br />Centennial Fire District <br />Check Register <br />7/212004 <br /> <br />The disbursements listed below are submitted by tile Cenfennial Fire District for your approval: <br /> <br />DATE <br /> <br />7J2f2004 <br />7J2f2004 <br />7J2f2004 <br />7J2f2004 <br />7J2f2004 <br />7J2f2004 <br />7J2f2004 <br />7J2f2004 <br />7J2f2004 <br />7J2f2004 <br />7J2f2004 <br />7J2f2004 <br />7/2/2004 <br />7/2/2004 <br />7/2/2004 <br />7/2/2004 <br />7/2/2004 <br />7/2/2004 <br />7/2/2004 <br />7/2/2004 <br />7/2/2004 <br />7/2/2004 <br />7/2/2004 <br />7/2/2004 <br />7/2/2004 <br />7/2/2004 <br /> <br />CHECKtl NAME <br /> <br />14337 American Faslener <br />14338 Centennial Fireligh1ers Relief Assn. <br />14339 CenlenniaI Utilities <br />14340 C_oinl Energy <br />14341 CityafUnoLakes <br />14342 Dale Haapoja <br />14343 David Bruder <br />14344 Emergency Apparatus Maintenance <br />14345 JanetHaapoja <br />14346 Jefferson Fire & Safely. Inc. <br />14347 MetrocaIl <br />14346 Northern Tool & Equipment Company <br />14349 Northland 'Ire & Security. Inc. <br />1435ll Orkin Extsnninating <br />14351 Postm_ <br />14352 Ross ~.Inc. <br />14353 Senl1y Systems. Inc. <br />14354 VerizOn Wlteless - <br />14355 Viking Office Products <br />14356 Northern Safely Technology. Inc. <br />14357 C-N-S Helmet Division Pro-Rider. Inc. <br />14356 Cameron Haapoja <br />14359 Janet Haapoja <br />143S0 Ross Industries. Inc. <br />14361 Viking Office Products <br />14362 Verizon WueIess <br /> <br />ACCOUNT <br /> <br />42130 - Equipment Expense <br />43010 - Relief Association <br />42251 - SIation 1 - Gas <br />42253 - SIation 2 - Gas <br />43030 - Common /Ilea Charge <br />42000 - Vehicle Maintenance <br />42220 - Travel. Conference, School <br />42000 - Vehicle Maintenance <br />42180 - Office SuppIIea <br />42130 - Equipment Expense <br />42240 - Telephone <br />42130 - Equipment Expense <br />42130 - Equipment EJcpense <br />42110 - other Maintenance <br />42180 - Office SuppIIea <br />42190 - Fire Prwenlion SUpplies <br />42110 - other Maintenance <br />45500- FF Cell Phone Expense <br />42180 - Office Supplies <br />11100 - Fixed AssA>t - Equipment <br />45010 - Safely Camp Expense <br />45010 - Safely Camp Expense <br />45010 - Safely Camp Expense <br />45010 - Safely Camp Expense <br />45010 - Safely Camp E>pense <br />42240 - Telephone <br /> <br />1or1 <br /> <br />AMOUNT <br /> <br />9.06 <br />6,610.00 <br />107.71 <br />130.04 <br />5,381.00 <br />46.22 <br />137.49 <br />335.53 <br />14.89 <br />2.350.42 <br />81.64 <br />38.32 <br />906.75 <br />11246 <br />111.00 <br />474.18 <br />65.34 <br />247.06 <br />214.49 <br />2,498.92 <br />89280 <br />87.50 <br />2B.87 <br />54.00 <br />115.47 <br />64.76 <br />$21,118:94 <br />