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<br />Centennial Fire District <br />Check Register <br />1/20/2004 <br /> <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br /> <br />DATE CHECK# NAME ACCOUNT AMOUNT <br />1l2Ol2OO4 14082 Armour Security, Inc. 42110 - Other Maintenance 241.23 <br />1l2Ol2OO4 14083 Batteries Plus 42130 - Equipment Expense 134.48 <br />1l2Ol2OO4 14084 Ci1go Petroleum Corporation 42100 - Fuel and Lube 51.14 <br />1/2012004 14085 City 01 Lino Lakes 410e0 - Payroll Expenses 59296.07 <br />1l2Ol2OO4 14086 LoffIer Business Systems 42180 - Office Supplies 24.45 <br />112OJ2004 14087 Milo Bennett .. 421flO - Equipment Expense 506.22 <br />1l2Ol2OO4 14088 MN Metro Fire Chiefs Officer's Assn. .'"," 42200 - Dues and Memberships 100.00 <br />1l2Ol2OO4 14089 Photoworld 42180 - OfIice suppr... 10.95 <br />1l2Ol2OO4 14090 Owes! 422'\9 - Telephone 187.90 <br />112OJ2004 14091 Rivard Tailoring 421!O - Uniform Expense 149.63 <br />1l2Ol2OO4 14092 Sam's Club , 421~ - Office Supplies 24.40 <br />112OJ2004 14093 Tierney Brothers, Inc. " 421:jO - Equipment Expense 245.33 <br />1l2Ol2OO4 14094 Viking Office Products ,~ 421 \10 - OfIice Supplies 249.09 <br />1/2012004 14095 Xcel Energy - ~ - Station 2 - Electric 542.73 <br />1/2012004 14096 T....ney Brothers, Inc. - Donated Items Expense 2.501.69 <br /> $64,285.31 <br /> <br />10f1 <br />