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Centennial Fire District <br />Check Register <br />2/18/2005 <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />2/17/2005 14619 <br />2/17/2005 14620 <br />2/17/2005 14621 <br />2/17/2005 14622 <br />2/17/2005 14623 <br />2/17/2005 14624 <br />2/17/2005 14625 <br />2/17/2005 14626 <br />2/17/2005 14627 <br />2/17/2005 14628 <br />2/17/2005 14629 <br />2/17/2005 14630 <br />2/17/2005 14631 <br />2/17/2005 14632 <br />2/17/2005 14633 <br />2/17/2005 14634 <br />2/17/2005 14635 <br />2/17/2005 14636 <br />North Suburban Mutual Aid Association <br />Jukebox Express <br />Sgt. John Rice VFW Post #6316 <br />Amoco Oil Company <br />Ancom Communications, Inc. <br />Aspen Mills <br />Connexus Energy <br />Diversified Texturing & Engraving <br />Emergency Apparatus Maintenance <br />Glen Olson <br />League of Minnesota Cities Insurance Trust <br />Loffler Business Systems <br />Postmaster <br />Qwest <br />Rolltex Computers <br />Sgt. John Rice VFW Post #6316 <br />Viking Office Products <br />Xcel Energy <br />Total <br />ACCOUNT <br />42220 - Travel, Conf., Schooling <br />42280 - Miscellaneous Expense <br />42280 - Miscellaneous Expense <br />42100 - Fuel and Lube <br />42110 - Other Maintenance <br />42120 - Uniform Expense <br />42252 - Station 1 - Electric <br />42130 - Equipment Expense <br />42000 - Vehicle Maintenance <br />42110 - Other Maintenance <br />42140 - Insurance <br />42180 - Office Supplies Expense <br />42180 - Office Supplies Expense <br />42240 - Telephone <br />42180 - Office Supplies Expense <br />42280 - Miscellaneous Expense <br />42180 - Office Supplies Expense <br />42254 - Station 2 - Electric <br />AMOUNT <br />450.00 <br />125.00 <br />100.00 <br />412.32 <br />275.78 <br />13.76 <br />349.22 <br />47.50 <br />11,413.78 <br />7.44 <br />12,254.00 <br />53.33 <br />111.00 <br />187.76 <br />20.09 <br />200.00 <br />149.34 <br />530.69 <br />26, 701.01 <br />