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2004-02-11 CC Meeting
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2004-02-11 CC Meeting
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<br />Centennial Fire District <br />Check Register <br />2/4/2004 <br /> <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br /> <br />DATE <br /> <br />2/312004 <br />2/312004 <br />2/3/2004 <br />213/2004 <br />2/3/2004 <br />2/3/2004 <br />2/3/2004 <br />2/3/2004 <br />2/3/2004 <br />2/312004 <br />2/3/2004 <br />2/3/2004 <br />2/3/2004 <br />21312004 <br />2/312004 <br />2/312004 <br />2/3/2004 <br />2/3/2004 <br />21312004 <br />2/3/2004 <br />2/312004 <br /> <br />CHECK# NAME <br /> <br />14097 <br />14098 <br />14099 <br />14100 <br />14101 <br />14102 <br />14103 <br />14104 <br />14105 <br />14106 <br />14107 <br />14108 <br />14109 <br />14110 <br />14111 <br />14112 <br />14113 <br />14114 <br />14115 <br />14116 <br />14117 <br /> <br />Amoco Oil Company <br />Bob Stalki <br />Centennial Utilities <br />CenterPoint Energy <br />Corneast <br />Connexus Energy <br />Emergency Apparatus Maintenance <br />Fire Instructors Assn. of Minnesota <br />Grainger <br />McLeod USA <br />Metro Fire <br />Milo Bennett <br />Orkin Exterminating <br />Public Safety Center, Inc. <br />Rolltex Computers <br />Verizon Wireless <br />Viking Office Products <br />Zep Manufacturing Company <br />Centennial Firefighters Relief Assn. <br />City of Lino Lakes <br />Access Cardiosystems <br /> <br />ACCOUNT <br /> <br />42100 - Fuel and Lube <br />42220 - Travel, Conference, School <br />42251 - Station 1 - Gas <br />42253 - Station 2 - Gas <br />42180 - Office Supplies <br />42252 - Station 1 - Electric <br />42000 - Vehicle Maintenance <br />42220 - Travel, Conference, School <br />42130 - Equipment Expense <br />42240 - Telephone <br />42130 - Equipment Expense <br />42180 - Office Supplies <br />42110 - Other Maintenance <br />42130 - Equipment Expense <br />42180 - Office Supplies <br />42240 - Telephone <br />42180 - Office Supplies <br />42230 - Cleanin9 Supplies <br />43010 - Relief Association <br />43030 - Common Area Charges <br />45600 - Donated Items Expense <br /> <br />1of1 <br /> <br />AMOUNT <br /> <br />150.14 <br />297.00 <br />532.37 <br />1,215.54 <br />95.00 <br />385.84 <br />2,585.01 <br />2,118.29 <br />269.87 <br />349.15 <br />812.55 <br />64.69 <br />56.23 <br />551.26 <br />74.44 <br />191.51 <br />62.66 <br />43.67 <br />5,750.00 <br />5,206.00 <br />13015.00 <br />$33,826.22 <br />
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