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<br />Centennial Fire District <br />Check Register <br />5/3/2004 <br /> <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br /> <br />DATE <br /> <br />4/3012004 <br />4/3012004 <br />4/3012004 <br />4/30/2004 <br />4/3012004 <br />413012004 <br />4/30/2004 <br />4/3012004 <br />4/30/2004 <br />4/3012004 <br />4130/2004 <br />4/30/2004 <br />4130/2004 <br />4/3012004 <br />4/3012004 <br />4/3012004 <br />4/3012004 <br />4/30/2004 <br />4/30/2004 <br />413012004 <br />4130/2004 <br />4/3012004 <br />4/30/2004 <br /> <br />CHECK# NAME <br /> <br />14223 <br />14224 <br />14225 <br />14226 <br />14227 <br />14228 <br />14229 <br />14230 <br />14231 <br />14232 <br />14233 <br />14234 <br />14235 <br />14236 <br />14237 <br />14238 <br />14239 <br />14240 <br />14241 <br />14242 <br />14243 <br />14244 <br />14245 <br /> <br />-VOID- <br />Amoco 0<< Company <br />BiR's Rental Center <br />Centennial Firelightefs Relief Assn. <br />Centennial Utilities <br />CenterPoint Energy <br />CitY of Lino Lakes <br />Connexus Energy <br />Designer Sign Systems, Inc. <br />Diversified T eXllning & Engraving <br />Emergency Apparatus Maintenance <br />Fire Instruction & Rescue Education, Inc. <br />Metro Fire <br />Metrocall <br />Pioneer Products <br />Randy T. Rolstad <br />Verizon Wireless <br />Viking Office Products <br />Boundtree Medical <br />Northern Safety Technology, Inc. <br />Paper Direct <br />Viking Office Products <br />American Fastener <br /> <br />10f1 <br /> <br />ACCOUNT <br /> <br />00000 . VOID <br />42130. Fuel and lube <br />42130. Equipment Expense <br />43010 - Relief Association <br />42251 - Station 1 - Gas <br />42253 - Station 2 - Gas <br />43030 - Common Area Charge <br />42252 - Station 1 - Electric <br />42130 - Equipment Expense <br />42130 - Equipment Expense <br />42000 - Vehicle Maintenance <br />42130 - Equipment Expense <br />42120 - Uniform Expense <br />42240 - Telephone <br />42130 - Equipment Expense <br />42110 - Other Maintenace <br />42240 - Telephone <br />42180 . Office Supplies <br />42130 - Equipment Expense <br />42000 - Vehicle Maintenance <br />45010 - Safety Camp Expense <br />45010 - Safety Camp Expense <br />42130 - Equipment Expense <br /> <br />AMOUNT <br /> <br />0.00 <br />485.27 <br />65.76 <br />5,750.00 <br />317.15 <br />503.15 <br />5,206.00 <br />290.29 <br />11.64 <br />613.00 <br />1,974.98 <br />350.00 <br />1,415.59 <br />84.64 <br />1,966.83 <br />121.67 <br />32.29 <br />329.53 <br />485.83 <br />1,575.42 <br />195.84 <br />150.45 <br />3.27 <br />$21,928.80 <br />