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<br />Centennial Fire District <br />Check Register <br />317/2005 <br /> <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br /> <br />DATE CHECKII NAME ACCOUNT AMOUNT <br />3/4/2005 14637 Centennial Utilities 42251 - Station 1 - Gas 827.77 <br />3/4/2005 14638 CenterPoint Energy 42253 - Station 2 - Gas 1,062.00 <br />3/4/2005 14638 Forest Lake Ford 42000 - Vehicle Maintenance 479.25 <br />3/4/2005 14840 Franklin Products 42190 - Fire Prevention Supplies 460.53 <br />3/412005 14641 FratlalJone's Hardware 42130 - Equipment Expense 8.45 <br />3/412005 14642 Hugo Feed Mill & Elevator 42130 - Equipment Expense 10.20 <br />3/4/2005 14643 Marudas 42280 - Mi$Cllllaneous Expense 425.96 <br />3/412005 14644 McLeod USA 42240 - Telephone 358.85 <br />3/4/2005 14645 Metrocall 42240 - Telephone 87.64 <br />3/412005 14646 Minnesota Metro Fire Officer's Assn. 42200 - Dues and Memberships 100,00 <br />3/4/2005 14647 Verizon Wireless 45500 - FF Cell Phone Expense 54.62 <br />3/4/2005 14646 Viking Office Pnoducts 421 SO - Office Supplies Expense 292.20 <br />3/4/2005 14649 City of Lino Lakes 42190 - Fire Prevention Supplies 504,00 <br /> Total 4,671.47 <br /> <br />10f1 <br />