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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 />1/20/2004 14082 Armour Security, Inc. 42110 - Other Maintenance 241.23 <br />1/20/2004 14083 Ballenos Plus 4<1'130 - Equipment Expense 134.46 <br />1l2Ol2OO4 14084 CiIgo Petroleum Corporation 42100 - Fuel and Lube 51.14 <br />1/2012004 14065 City of Uno Lakes 41000 - Payroll Expenses 59296.07 <br />1/20/2004 14086 Loftier Business Systems 42180 - Office Supplies 24.45 <br />1/20/2004 14087 Milo Bennett 42130 - Equipment Expense 506.22 <br />1/2012004 14086 MN Metro Fire Chief's Offlcet's Assn. 42200 - Dues and Memberships 100.00 <br />1/20/2004 14089 Photoworld 42180 - Office Supplies 10.95 <br />1/20/2004 14090 Owes! 42240 - Telephone 187.90 <br />1/20/2004 14091 Rivard Tailoring 42120 - Uniform Expense 149.63 <br />1/2012004 14092 Sam's Club 42180 - Office Supplies 24.40 <br />1/20/2004 14093 Tierney Brothers, Inc. 42130 - Equipment Expense 245.33 <br />1/2012004 14094 Viking Office Produc1s 42180 - Office Supplies 249.09 <br />1/2012004 14095 XceI Energy 42i54 - Station 2 - Electric 542.73 <br />1l2Ol2OO4 14096 Tl8fney Brothers, Inc. 45GOO - Donated Items Expense 2.501.69 <br /> $64,265.31 <br /> <br />1of1 <br />