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• <br />• <br />• <br />Centennial Fire District <br />Check Register <br />1/18/2005 <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />1/5/2005 14551 <br />1/5/2005 14552 <br />1/5/2005 14553 <br />1/5/2005 14554 <br />1/5/2005 14555 <br />1/5/2005 14556 <br />1/5/2005 14557 <br />1/5/2005 14558 <br />1/5/2005 14559 <br />1/5/2005 14560 <br />1/5/2005 14561 <br />1/5/2005 14562 <br />1/5/2005 14563 <br />1/5/2005 14564 <br />1/5/2005 14565 <br />1/5/2005 14566 <br />1/5/2005 14567 <br />1/5/2005 14568 <br />1/5/2005 14569 <br />1/5/2005 14570 <br />1/5/2005 14571 <br />1/5/2005 14572 <br />1/14/2005 14573 <br />1/14/2005 14574 <br />1/14/2005 14575 <br />1/14/2005 14576 <br />1/14/2005 14577 <br />1/14/2005 14578 <br />1/14/2005 14579 <br />1/14/2005 14580 <br />1/14/2005 14581 <br />1/14/2005 14582 <br />1/14/2005 14583 <br />1/14/2005 14584 <br />1/14/2005 14585 <br />1/14/2005 14586 <br />10,000 Lakes Chapter of ICC <br />Amoco Oil Company <br />Aspen Mills <br />Centennial Firefighter's Relief Assn. <br />Centennial Utilities <br />CenterPoint Energy <br />Citgo Petroleum Corporation <br />Comcast <br />Connexus Energy <br />David Bruder <br />Emergency Medical Products, Inc. <br />Loffler Business Systems <br />McLeod USA <br />Milo Bennett <br />MN State Fire Chief's Assn. <br />Nextel <br />Orkin Exterminating <br />Qwest <br />Red Rooster Auto Stores <br />Sentry Systems, Inc. <br />Xcel Energy <br />Emergency Lighting Technologies, Inc. <br />Anoka County Central Communication <br />Anoka County Fire Protection Council <br />Centennial Firefighter's Relief Assn. <br />City of Lino Lakes <br />Emergency Apparatus Maintenance <br />Frattallone's Hardware <br />Metrocall <br />Milo Bennett <br />MN Dept. of Labor and Industry <br />Pioneer Products <br />Qwest <br />Robert L. Stafki <br />Verizon Wireless <br />Viking Office Products <br />Total <br />ACCOUNT <br />42200 - Dues and Memberships <br />42100 - Fuel and Lube <br />42120 - Uniform Expense <br />20900 - Payroll Deductions Payable <br />42251 - Station 1 - Gas <br />42253 - Station 2 - Gas <br />42100 - Fuel and Lube <br />42180 - Office Supplies Expense <br />42252 - Station 1 - Electric <br />42100 - Fuel and Lube <br />42260 - Medical Supplies <br />42180 - Office Supplies Expense <br />42240 - Telephone <br />42220 - Travel, Conf. School <br />42200 - Dues and Memberships <br />42240 - Telephone <br />42110 - Other Maintenance <br />42240 - Telephone <br />42130 - Equipment Expense <br />42110 - Other Maintenance <br />42254 - Station 2 - Electric <br />42000 - Vehicle Maintenance <br />42130 - Equipment Expense <br />42200 - Dues and Memberships <br />43010 - Relief Association <br />43030 - Common Area Charge <br />42000 - Vehicle Maintenance <br />42110 - Other Maintenance <br />42240 - Telephone <br />42220 - Travel, Conf. School <br />42110 - Other Maintenance <br />42130 - Equipment Expense <br />42240 - Telephone <br />42220 - Travel, Conf. School <br />42240 - Telephone <br />42180 - Office Supplies Expense <br />AMOUNT <br />10.00 <br />299.90 <br />482.90 <br />860.00 <br />403.47 <br />961.99 <br />182.47 <br />95.00 <br />339.33 <br />20.60 <br />235.56 <br />9.32 <br />730.87 <br />61.54 <br />340.00 <br />141.87 <br />56.23 <br />187.90 <br />80.83 <br />65.34 <br />503.66 <br />351.76 <br />912.76 <br />210.00 <br />5,875.00 <br />4,980.00 <br />901.00 <br />111.21 <br />166.28 <br />277.60 <br />10.00 <br />1,339.42 <br />188.04 <br />125.00 <br />12.00 <br />182.85 <br />21,711.70 <br />