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<br />Centennial Fire District <br />Check Register <br />6/3/2005 <br /> <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br /> <br />DATE CHECKII NAME ACCOUNT AMOUNT <br />5I26f2!XJ5 14750 Amoco Oij Company 42100- Fuel and Lube 321.85 <br />5I26f2!XJ5 14751 Anoka Technical College 42220 - Travel, Cont., School 75.00 <br />5I26f2!XJ5 14752 Centennial Utilities 42251 - Station 1 - Gas 189.67 <br />5I26l2OO5 14753 CenterPoint Energy 42253 - Station 2 - Gas 249.02 <br />5I26f2!XJ5 14754 Connexus Energy 42252 - Station 1 - Electric 289.14 <br />5I26f2!XJ5 14755 Davco Technologies, Inc. 42180 - Office Supplies 88.00 <br />5I26f2!XJ5 14756 Metrocall 42240 - Telephone 77.02 <br />5I26f2!XJ5 14757 Randy T. Rolstad 42000 - Vehicle Maintenance 70.29 <br />5I26f2!XJ5 14756 Susan Booth 42280 - Miscellaneous Expense 156.00 <br />5I26f2!XJ5 14759 Xcel Energy 42254 - Station 2 - Electric 467.72 <br />5I26l2OO5 14760 Zep Manufacturing Company 42230 - Cleaning Supplies & Servo 298.89 <br />5I26f2!XJ5 14761 Image Printing & Graphics 45010 - Safety Camp Expense 52.38 <br />6I2I2llll5 14762 Franklin Products 42190- Fire Prevention Suppli.... 216.46 <br />6I2I2llll5 14763 McLeod USA 42240 - Telephone 359.58 <br />6I2I2llll5 14764 Metro Fire 42130 - Equipment Expense 2,480.00 <br />6I2I2llll5 14765 Nextel 42240 - Telephone 142.26 <br />6I2I2llll5 14766 Plow World 42000 - Vehicle Maintenance 63.90 <br />6I2I2llll5 14767 Verizon Wireless 42240 - Telephone 63.13 <br /> Talal 5,640.31 <br /> <br />1of1 <br />