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<br />Centennial Fire District <br />Check Register <br />6/312005 <br /> <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br /> <br />DATE CHECK# NAME ACCOUNT AMOUNT <br />5I26l2OO5 14750 Amoco Oil Company 42100 . Fuel and Lube 321.85 <br />5I26l2OO5 14751 Anoka Technical College 42220 . Travel, Conf., School 75.00 <br />5I26l2OO5 14752 Centennial Utilities 42251 . S1ation 1 - Gas 189.67 <br />5I26l2OO5 14753 CenterPoint Energy 42253 . Station 2 - Gas 249.02 <br />5I26l2OO5 14754 Connexus Energy 42252 - S1ation 1 - EIec1ric 289.14 <br />5I26l2OO5 14755 Davco Technologies, Inc. 42180 . Office Supplies 88.00 <br />5I26l2OO5 14756 Metrocall 42240 . Telephone 77.02 <br />5I26l2OO5 14757 Randy T. Rolstad 42000 . Vehicle Maintenance 70.29 <br />5I26l2OO5 14756 Susan Booth 42280 . Miscellaneous Expense 156.00 <br />5I26l2OO5 14759 XceI Energy 42254 . Station 2 . Electric 467.n <br />5I26l2OO5 14780 Zop Manufacturing Company 42230 - Cleaning Supplies & Serv. 296.89 <br />5I26l2OO5 14761 Image Printing & Graphics 45010 - Safety Camp Expense 52.38 <br />6I2J2OO5 14762 Franklin Products 42190 . Fire Prevention Supplies 216.46 <br />6I2J2OO5 14763 Mcleod USA 42240 . Telephone 359.58 <br />6I2J2OO5 14764 Metro Fire 42130 . Equipment Expense 2,480.00 <br />6I2J2OO5 14785 Nextel 42240 . Telephone 142.26 <br />6I2J2OO5 14766 Plow World 42000 . Vehicle Maintenance 63.90 <br />6I2J2OO5 14767 Verizon Wireless 42240 . Telephone 63.13 <br /> Total 5,640.31 <br /> <br />1 of 1 <br />