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Centennial Fire District <br />Check Register <br />7/18/2005 <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />7/14/2005 14797 <br />7/14/2005 14798 <br />7/14/2005 14799 <br />7/14/2005 14800 <br />7/14/2005 14801 <br />7/14/2005 14802 <br />7/14/2005 14803 <br />7/14/2005 14804 <br />7/14/2005 14805 <br />7/14/2005 14806 <br />7/14/2005 14807 <br />7/14/2005 14808 <br />7/14/2005 14809 <br />7/14/2005 14810 <br />7/14/2005 14811 <br />7/14/2005 14812 <br />7/14/2005 14813 <br />7/14/2005 14814 <br />7/14/2005 14815 <br />Aspen Mills <br />Barna, Guzy & Steffen, Ltd. <br />City of Lino Lakes <br />Frattallone's Hardware <br />Inventory Trading Company <br />Janet Haapoja <br />McLeod USA <br />Metrocall <br />Milo Bennett <br />Nextel <br />Pat Devaney <br />Qwest <br />Xcel Energy <br />Janet Haapoja <br />Milo Bennett <br />Paper Direct <br />Postmaster <br />Viking Office Products <br />David Bruder <br />ACCOUNT AMOUNT <br />42120 - Uniform Expense 91.00 <br />42170 - Legal Expense 76.00 <br />41000 - Payroll Expense 52,793.74 <br />42230 - Cleaning Supplies Expense 173.55 <br />42280 - Miscellaneous Expense 518.01 <br />42190 - Fire Prevention Supplies 66.60 <br />42240 - Telephone 361.62 <br />42240 - Telephone 81.74 <br />42180 - Office Supplies Expense 98.48 <br />42240 - Telephone 142.26 <br />42100 - Fuel and Lube 50.71 <br />42240 - Telephone 187.90 <br />42254 - Station 2 - Electric 673.56 <br />45010 - Safety Camp Expense 39.00 <br />45010 - Safety Camp Expense 16.17 <br />45010 - Safety Camp Expense 195.84 <br />45010 - Safety Camp Expense 37.00 <br />45010 - Safety Camp Expense 109.99 <br />42100 - Fuel and Lube 94.66 <br />55,807.83 <br />