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<br />Centennial Fire District <br />Check Register <br />10/512004 <br /> <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br /> <br />DATE <br /> <br />101512004 <br />10/512004 <br />101512004 <br />101512004 <br />101512004 <br />101512004 <br />10/512004 <br />10/512004 <br />101512004 <br />101512004 <br />101512004 <br />101512004 <br />101512004 <br />10/512004 <br />101512004 <br />101512004 <br />101512004 <br />10/512004 <br />10/512004 <br />10/512004 <br />10/512004 <br /> <br />CHECK# NAME <br /> <br />14453 <br />14454 <br />14455 <br />14456 <br />14457 <br />14456 <br />14459 <br />14460 <br />14461 <br />14462 <br />14463 <br />14464 <br />14465 <br />14466 <br />14467 <br />14468 <br />14469 <br />14470 <br />14471 <br />14472 <br />14473 <br /> <br />Arthur Mohler <br />Centennial Firefighters Relief Assn. <br />Centennial Utilities <br />Cen1erPoint Energy <br />Century Power Equipment <br />Circle PO- Office Producl$ <br />City of Lino Lakes <br />Comcast <br />Comfort Plus Heating & Cooling <br />Connexus Energy <br />Emergency Apparatus Maintenance <br />Lino Lakes S_ Bank <br />Metrocan <br />National Assn. for Search and Rescue <br />NexteI <br />Not1h MeIro Media Center <br />Orkin Exterminating <br />Sentry Systems, Inc. <br />Summ~ Fira Protection <br />Verizon Wireless <br />Viking Office Producl$ <br /> <br />ACCOUNT <br /> <br />42110 - Other Maintenance <br />43010 - Relief Associatiot, <br />42251 - Slation 1 - Gas <br />42253 - Slation 2 - Gas <br />42000 - Vehicle Maintenance <br />42180 - Office Supplies Expense <br />43030 - Common Area Charge <br />42180 - Office SUpplies Expense <br />42110 - Other Maintenance <br />42252 - Slation 1 - Electric <br />42000 - Vehicle Maintenance <br />42220 - Travel, Conf" 5chooI <br />42240 - Telephone <br />42200 - Dues and Memberships <br />42240 - Telephone <br />42130 - Equipment Expense <br />42110 - Other Maintenance <br />42110 - Other Maintenance <br />42110 - Other Maintenance <br />42240 - Telephone <br />42180 - Office Supplies Expense <br /> <br />1 of 1 <br /> <br />AMOUNT <br /> <br />5.07 <br />6,630.00 <br />102.86 <br />64.76 <br />150,50 <br />15,61 <br />5,206,00 <br />95,00 <br />692,85 <br />345,93 <br />436.05 <br />220,00 <br />84.64 <br />54.00 <br />142.19 <br />630,29 <br />56,23 <br />280,67 <br />400,00 <br />229.90 <br />203,06 <br />16,044.61 <br />