Laserfiche WebLink
<br />Centennial Fire District <br />Check Register <br />31712005 <br /> <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br /> <br />DATE CHECK# NAME ACCOUNT AMOUNT <br />3/412005 14637 Centennial Utilities 42251 - Station 1 - Gas 8'Zl.77 <br />3/412005 14638 CenlerPoint Energy 42253 - Station 2 - Gas 1,062.00 <br />3/412005 14639 Forast Lake Ford 42000 - Vehicle Maintenance 479.25 <br />3/4/2005 14640 Franklin Products 42190 - Fire Prevention Supplies 460.53 <br />3/412005 14641 Fratlallone's Hardware 42130 - Equipment Expense 8.45 <br />3/4/2005 14642 Hugo Feed Mill & Elevator 42130 - Equipment Expense 10.20 <br />3/412005 14643 Marudas 42280 - Miscellaneous Expense 425.96 <br />3/412005 14844 McLeod USA 42240 - Telephone 358.85 <br />3/412005 14845 Metrocall 42240 - Telephone 87.84 <br />3/4/2005 14845 Minnesota Metro Fire Oflicer's Assn. 42200 - Dues and Memberships 100.00 <br />3/412005 14647 Verlzon Wireiess 45500 - FF Cell Phone Expense 54.82 <br />3/412005 14848 Viking Office Products 42180 - Office Supplies Expense 292.20 <br />3/412005 14649 City of Uno Lakes 42190 - Fire Prevention Supplies 504.00 <br /> Total 4,671.47 <br /> <br />10f1 <br />