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<br />Centennial Fire District <br />Check Register <br />1/14/2005 <br /> <br />The disbursements listed below are submitted by the Centennial Fire District tor your approval: <br />DATE CHECK# NAME ACCOUNT AMOUNT <br />11512005 14551 10,000 lakes Chapter of ICC 42200 - Dues and Memberships 10.00 <br />1/512005 14552 Amoco Oil Company 42100 - Fuel and lube 299.90 <br />11512005 14553 Aspen Mills 42120 - Unilorm Expense 482.90 <br />1/512005 14554 Centennial Firefighte(s Relief Assn. 20900 - payroU Deductions Payable 880.00 <br />11512005 14555 Centennial Utilities 42251 - Station 1 - Ges 403.47 <br />1/512005 14558 CenterPoint Energy 42253 - Station 2 - Gas 961.99 <br />11512005 14557 Cltgo Petroleum Corporation 42100. Fuel and lube 182.47 <br />1/512005 14558 Comeas! 42180. OfIice Supplies Expense 95.00 <br />11512005 14559 Connexus Energy 42252 . Station 1 - Electric 339.33 <br />1/512005 14560 David Bruder 42100. Fuel and lube 20.60 <br />11512005 14561 Emergency Medicai Products, Inc. 42260. Medical Supplies 235.56 <br />1/512005 14562 lomer Business Systems 42160. OfIice Supplies Expense 9.32 <br />1/512005 14563 Mcleod USA 42240 . Telephone 730.87 <br />1/512005 14564 MHo Bennett 42220 . Travel, Cont. School 61.54 <br />11512005 14565 MN State Fire Chiefs Assn. 42200 . Dues and Memberships 340.00 <br />1/512005 14566 Nextel 42240 . Telephone 141.87 <br />1/512005 14567 Orkin Exterminating 42110. Other Maintenance 56.23 <br />1/512005 14568 awes! 42240 . Telephone 187.90 <br />1/512005 14569 Red Rooster Auto Stores 42130. Equipment Expense 80.83 <br />1/512005 14570 Senlly Systems, Inc. 42110. Other Maintenance 65.34 <br />1/512005 14571 Xcel Energy 42254 . Station 2 . Electric 503.66 <br />11512005 14572 Emergency lighting Technologies, Inc. 42000 . Vehicle Maintenance 351.76 <br />1/1412005 14573 Anoka County Central Communication 42130. Equipment Expense 912.76 <br />1/1412005 14574 Anoka County Fire Protection Council 42200 - Dues and Memberships 210.00 <br />1/1412005 14575 Centennial Firefighter's Relief Assn. 43010 - Relief Association 5,875.00 <br />111412005 14576 City of Uno Lakes 43030 - Common Area Charge 4,980.00 <br />1/1412005 14577 Emergency Apparatus Maintenance 42000 - Vehicle Maintenance 901.00 <br />111412005 14578 FrallaUone's Hardware 42110 - Other Maintenance 111.21 <br />1/1412005 14579 MetrocaU 42240 - Telephone 166.28 <br />1/1412005 14580 Milo Bennett 42220 - Travel, Cont. School 277.60 <br />1/1412005 14581 MN Dept. ot Labor and IndUstry 42110- Other Maintenance 10.00 <br />1/1412005 14582 Pioneer Products 42130 - Equipment Expense 1,339.42 <br />1/1412005 14583 awes! 42240 - Telephone 188.04 <br />111412005 14584 Robert L. Statki 42220 - Travel, Cont. School 125.00 <br />1/1412005 14585 Verizon Wireless 42240 - Telephone 12.00 <br />1/1412005 14586 Viking Office Products 42180 - OfIice Supplies Expense 182.85 <br /> Total 21,711.70 <br /> <br />1011 <br /> <br />L_ <br />