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<br />Centennial Fire District <br />Check Register <br />8/16/2004 <br /> <br />~, <br /> <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br /> <br />DATE <br /> <br />8/1312004 <br />8/1312004 <br />811312004 <br />8/1312004 <br />8/1312004 <br />8/1312004 <br />811312004 <br />8/1312004 <br />8/1312004 <br />8/1312004 <br />~ u8/1312OO4 <br />8/1312004 <br />811312004 <br />8/1312004 <br />8/1312004 <br />8/1312004 <br />8/1312004 <br />8/1312004 <br />8/1312004 <br />811312004 <br />8/1312004 <br />811312004 <br />8/1312004 <br />8/1312004 <br /> <br />'- <br /> <br />CHECK# NAME <br /> <br />14390 <br />14391 <br />14392 <br />14393 <br />14394 <br />14395 <br />14396 <br />14397 <br />14398 <br />14398 <br />14400 <br />14401 <br />14402 <br />14403 <br />14404 <br />14405 <br />14406 <br />14407 <br />14408 <br />14409 <br />14410 <br />14411 <br />14412 <br />14413 <br /> <br />Allina Education & Research <br />BoundTree Medical <br />Corneas! <br />Emergency Apparatus Maintenance <br />Fratlalone's Harcfware <br />Lakeside Collision, Inc. <br />Loffler Business Systems <br />Mcleod USA <br />Northern Tool & Equipment Company <br />Qwest <br />Red. RQOsler Auto StorQS <br />XceJ Energy <br />Grafix Shoppe <br />Milo Bennett <br />Brad Racutl <br />Northern Safely Technology, Inc~ <br />Cameron Haapoja <br />Janet Haapoja <br />Laura Louis <br />Mark's Meat Products <br />Viking Office Products <br />Youth's Safely Company <br />David Bruder <br />Janet Haapoja <br /> <br />ACCOUNT <br /> <br />42190 - Fire Prevention Supplies <br />42130 - Equipment Expense <br />421 SO - Office Supplies Expense <br />42000 - Vehicle Maintenance <br />42110 - Other Maintenance <br />42000 - Vehicle Maintenance <br />421 SO - Office Supplies Expense <br />42240 - Telephone Expense <br />42130 - Equipment Expense <br />42240 - Telephone Expense <br />4~ - Vehicle Maintenance <br />42254 - Station 2 - Electric <br />42000 - Vehicle Maintenance <br />421 SO - Office Supplies Expense <br />11100 - Fixed Asset - Equipment <br />11100 - Fixed Asset - Equipment <br />45010 - Safety Camp Expense <br />45010 - Safety Camp Expense <br />45010 - Safety Camp Expense <br />45010-Safety Camp Expense <br />45010 - Safely Camp Expense <br />45010 - Safety Camp Expense <br />45010 - Safety Camp Expense <br />45010 - Safely Camp Expense <br /> <br />1 of 1 <br /> <br />AMOUNT <br /> <br />81.40 <br />233.86 <br />24.90 <br />6,457.18 <br />27.42 <br />915.33 <br />13~30 <br />358.79 <br />42~58 <br />187.90 <br />64.21 <br />661.00 <br />300.00 <br />28.61 <br />1,110.00 <br />2,343.00 <br />196.00 <br />3.59 <br />120.00 <br />175.00 <br />236.31 <br />419.52 <br />47.93 <br />27.50 <br />14,013.41 <br />