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<br />Centennial Fire District <br />Check Register <br />7/8/2005 <br /> <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br /> <br />DATE CHECK# NAME ACCOUNT AMOUNT <br />71112005 14781 Anoka County Central Communications 42130 - Equipment Expense 338.25 <br />71112005 14782 Centennial Firefighters Relief Assn. 43010 - Relief Association 6,955.00 <br />71112005 14783 Centennial Utilities 42251 - Station 1 - Gas 91.87 <br />71112005 14784 Center Mart 42100 - Fuel and Lube 227.18 <br />71112005 14785 CenterPoint Ener9Y 42253 - Station 2 - Gas 136.13 <br />7/112005 14786 City of Uno Lakes 43030 - Common Nea Charge 5,174.35 <br />71112005 14787 Clarey's Safety Equipment, Inc. 42110 - O1har Maintenance 375.00 <br />71112005 14786 Comcasl 42180 - Office Equipment 95.00 <br />7/112005 14789 Con nexus Energy 42252 - Station 1 - Electric 362.71 <br />7/112005 14790 Emergency Apparatus Mainlenance 42000 - Vehicle Maintenence 37.95 <br />7/112005 14791 Grainger 42130 - Equipment Expense 164.11 <br />7/112005 14792 Image Printing & Graphics 42180 - Office Equipment 136.52 <br />7/112005 14793 Randy T. Rolstad 42000 - Vehicle Maintenance 10.85 <br />7/112005 14794 Sentry Syslems, Inc. 42110 - Other Maintenance 66.53 <br />7/112005 14795 Verizon Wireless 42240 - Telephone 66.53 <br />71112005 14796 Milo Bennett 45010 - Safety Camp Expense 106.49 <br /> Total 14,346.27 <br /> <br />1 of 1 <br /> <br />)3 <br />