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Centennial Fire District <br />Check Register <br />3/7/2005 <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />3/4/2005 14637 <br />3/4/2005 14638 <br />3/4/2005 14639 <br />3/4/2005 14640 <br />3/4/2005 14641 <br />3/4/2005 14642 <br />3/4/2005 14643 <br />3/4/2005 14644 <br />3/4/2005 14645 <br />3/4/2005 14646 <br />3/4/2005 14647 <br />3/4/2005 14648 <br />3/4/2005 14649 <br />Centennial Utilities <br />CenterPoint Energy <br />Forest Lake Ford <br />Franklin Products <br />Frattallone's Hardware <br />Hugo Feed Mill & Elevator <br />Marudas <br />McLeod USA <br />Metrocall <br />Minnesota Metro Fire Officer's Assn. <br />Verizon Wireless <br />Viking Office Products <br />City of Lino Lakes <br />Total <br />ACCOUNT <br />42251 - Station 1 - Gas <br />42253 - Station 2 - Gas <br />42000 - Vehicle Maintenance <br />42190 - Fire Prevention Supplies <br />42130 - Equipment Expense <br />42130 - Equipment Expense <br />42280 - Miscellaneous Expense <br />42240 - Telephone <br />42240 - Telephone <br />42200 - Dues and Memberships <br />45500 - FF Cell Phone Expense <br />42180 - Office Supplies Expense <br />42190 - Fire Prevention Supplies <br />AMOUNT <br />827.77 <br />1,062.00 <br />479.25 <br />460.53 <br />8.45 <br />10.20 <br />425.96 <br />358.85 <br />87.64 <br />100.00 <br />54.62 <br />292.20 <br />504.00 <br />4,671.47 <br />