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• <br />• <br />• <br />Centennial Fire District <br />Check Register <br />2/7/2005 <br />r <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />2/3/2005 14587 Amoco Oil Company <br />2/3/2005 14588 Anoka County Central Communications <br />2/3/2005 14589 Best Buy <br />2/3/2005 14590 Capitol City Mutual Aid Association <br />2/3/2005 14591 Centennial Utilities <br />2/3/2005 14592 CenterPoint Energy <br />2/3/2005 14593 Circle Plumbing, Inc. <br />2/3/2005 14594 Citgo Petroleum Corporation <br />2/3/2005 14595 City of Lino Lakes <br />2/3/2005 14596 Comcast <br />2/3/2005 14597 Connexus Energy <br />2/3/2005 14598 David Bruder <br />2/3/2005 14599 Emergency Apparatus Maintenance <br />2/3/2005 14600 Emergency Lighting Technologies, Inc. <br />2/3/2005 14601 Fire Marshals Assn. Of Minnesota <br />2/3/2005 14602 Frattallone's Hardware <br />2/3/2005 14603 Loffler Business Systems <br />2/3/2005 14604 McLeod USA <br />2/3/2005 14605 Metro Fire <br />2/3/2005 14606 Metrocall <br />2/3/2005 14607 Milo Bennett <br />2/3/2005 14608 MN Chapter IAAI /Jeffrey G. Schadegg <br />2/3/2005 14609 Nextel <br />2/3/2005 14610 Target <br />2/3/2005 14611 The Cad Zone <br />2/3/2005 14612 Unity Hospital <br />2/3/2005 14613 University Of Minnesota <br />2/3/2005 14614 Verizon Wireless <br />2/3/2005 14615 Viking Office Products <br />2/3/2005 14616 Xcel Energy <br />2/3/2005 14617 Xerox <br />2/3/2005 14618 Zep Manufacturing Company <br />Total <br />1 of 1 <br />- 17 - <br />ACCOUNT <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, Conf., Schooling <br />42240 - Telephone <br />42180 - Office Supplies Expense <br />42180 - Office Supplies Expense <br />42150 - Medical Physicals <br />42220 - Travel, Conf., Schooling <br />42240 - Telephone <br />42180 - Office Supplies Expense <br />42254 - Station 2 - Electric <br />42130 - Equipment Expense <br />42230 - Cleaning Supplies <br />AMOUNT <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 />481.33 <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 />179.88 <br />86.74 <br />540.87 <br />1,836.01 <br />375.40 <br />81,699.93 <br />