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<br />Centennial Fire District <br />Check Register <br />2/4/2005 <br /> <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br /> <br />DATE <br /> <br />2I3l2OO5 <br />2I3l2OO5 <br />2I3l2OO5 <br />2I3l2OO5 <br />2I3l2OO5 <br />2I3l2OO5 <br />2I3l2OO5 <br />2I3l2OO5 <br />2I3l2OO5 <br />2I3l2OO5 <br />2I3l2OO5 <br />2I3l2OO5 <br />2I3l2OO5 <br />2I3l2OO5 <br />2I3l2OO5 <br />2I3l2OO5 <br />2I3l2OO5 <br />2I3l2OO5 <br />2I3l2OO5 <br />2I3l2OO5 <br />2I3l2OO5 <br />2I3l2OO5 <br />213/2005 <br />2I3l2OO5 <br />2I3l2OO5 <br />2I3l2OO5 <br />213/2005 <br />2I3l2OO5 <br />2I3l2OO5 <br />21312005 <br />2I3l2OO5 <br />2I3l2OO5 <br /> <br />CHECK# NAME <br /> <br />14587 <br />14588 <br />14589 <br />14590 <br />14591 <br />14592 <br />14593 <br />14594 <br />14595 <br />14596 <br />14597 <br />14598 <br />14589 <br />14600 <br />14601 <br />14602 <br />14603 <br />14604 <br />14605 <br />14605 <br />14607 <br />14608 <br />14609 <br />14610 <br />14611 <br />14612 <br />14613 <br />14614 <br />14615 <br />14616 <br />14617 <br />14618 <br /> <br />Amoco Oil Company <br />Anoka County Central Communications <br />Best Buy <br />Capitol City Mutual Aid Association <br />Centennial Utilities <br />CenterPoint Energy <br />Circle Plumbing, Inc. <br />Citgo Petroleum Corporation <br />City of Lino Lakes <br />Comcasl <br />Connexus Energy <br />Davi<j Bruder <br />Emergency Apparatus Maintenance <br />Emergency Ughling Technologies, Inc. <br />Fire Marshals Assn. Of Minnesota <br />Frattallone's Hardware <br />Loftier Business Systems <br />McLeod USA <br />Metro Fire <br />Mslrocall <br />Milo Bennett <br />MN Chapter IAAVJeffrey G. Schadegg <br />Nextel <br />Target <br />The Cad Zone <br />Unity Hospital <br />University Of Minnesota <br />Verizon Wireless <br />Viking Office Products <br />Xcel Energy <br />Xerox <br />Zep Manufacturing Company <br />Total <br /> <br />ACCOUNT <br /> <br />42100 - Fuel and Lube <br />42130 - Equipment Expense <br />42130 - Equipment Expense <br />42200 - Dues and Memberships <br />42251 - Station 1 - Gas <br />42253 - Station 2 - Gas <br />42110 - Other Maintenance <br />42100 - Fuel and Lube <br />41000 - Payroll Expenses <br />42180 - Office Supplies Expense <br />42252 - Station 1 - Electric <br />42180 - Office Supplies Expense <br />42100 - Vehicle Maintenance <br />42100 - Vehicle Maintenance <br />42200 - Dues and Memberships <br />42110 - Other Maintenance <br />42180 - Office Supplies Expense <br />42240 - Telephone <br />42130 - Equipment Expense <br />42240 - Telephone <br />42180 - Office SUpplies Expense <br />42220 - Travel, Cont., Schooling <br />42240 - Telephone <br />42180 - Office SUpplies Expense <br />42180 - Office Supplies Expense <br />42150 - Medical Physicals <br />42220 - Travel, Cont., Schooling <br />42240 - Telephone <br />42180 - Office Supplies Expense <br />42254 - Station 2 - EIecbic <br />42130 - Equipment Expense <br />42230 - Cleaning Supplies <br /> <br />1011 <br /> <br />AMOUNT <br /> <br />463.47 <br />157.50 <br />1,131.29 <br />50.00 <br />643.38 <br />1,709.54 <br />685.00 <br />51.74 <br />63,547.62 <br />95.00 <br />362.71 <br />19.25 <br />5,244.21 <br />67.10 <br />35.00 <br />51.15 <br />14.00 <br />358.33 <br />461.33 <br />169.28 <br />87.16 <br />585.00 <br />142.20 <br />68.07 <br />2,008.00 <br />313.70 <br />140.00 <br />179.68 <br />86.74 <br />540.87 <br />1,836.01 <br />375.40 <br />81 ,699.93 <br />