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<br />. <br /> <br />Centennial Fire District <br />Check Register <br />7/19/2004 <br /> <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br /> <br />DATE CHECKII NAME ACCOUNT AMOUNT <br />7/16/2004 14363 Amoco m Company 42100 - Fuel and Lube 156.18 <br />7/16/2004 14364 Aspen Mins 42120 - Uniform Bcpense 285.30 <br />7/16/2004 14365 Bill's Rantal Center 42130 - Equipment Expanse 1.49 <br />7/16/2004 14366 City of Lino Lakes 41000 - Payroll Bcpense 53,295.58 <br />7/16/2004 14367 Connexus Energy 42252 - Station 1 - Electric 336.94 <br />7116/2004 14366 Frattalone's Hardware 42110 - other Maintenance 75.04 <br />7/16/2004 14369 Hugo Feed Mill & ElevaIor 42110 - other Maintenance 57.22 <br />7/16/2004 14370 Mcleod USA 42240 - Telephone Expanse 353.93 <br />7/16/2004 14371 Owes! 42240 - Telephone Expense 187.90 <br />7/16/2004 14372 Ross Industries, Inc. 42190 - Fire Prevention SUpplies 451.79 <br />7116/2004 14373 Viking Office Products 42180 - Office Supplies Bcpense 212.91 <br />7/16/2004 14374 XceI Energy 42254 - Station 2 - Electric 517.68 <br />7/1612004 14375 Ross Industries, Inc. 45010-S~CampBcpense 79.73 <br /> $56,013.69 <br /> <br />1 ail <br />