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• <br />• <br />Centennial Fire District <br />Check Register <br />4/2/02 <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />4/2/02 13153 <br />4/2/02 13154 <br />4/2/02 13155 <br />4/2/02 13156 <br />4/2/02 13157 <br />4/2/02 13158 <br />4/2/02 13159 <br />4/2/02 13160 <br />4/2/02 13161 <br />4/2/02 13162 <br />4/2/02 13163 <br />4/2/02 13164 <br />4/2/02 13165 <br />4/2/02 13166 <br />4/2/02 13167 <br />4/2/02 13168 <br />4/2/02 13169 <br />4/2/02 13170 <br />Arthur Mohler <br />Aspen Mills <br />Capitol Communications <br />Centennial Utilities <br />City of Lino Lakes <br />Clarey's Safety Equipment, Inc. <br />Emergency Apparatus Maintenance <br />Fairview Lakes Clinic <br />General Safety Equipment <br />Lakeside Collision, Inc. <br />League of Minnesota Cities Insurance Trust <br />Metrocall <br />Milo Bennett <br />Orkin Exterminating <br />Reliant Energy Minnegasco <br />Sentry Systems, Inc. <br />Verizon Wireless <br />Viking Office Products <br />1 of 1 <br />ACCOUNT <br />AMOUNT <br />42230 - Cleaning Supplies 31.93 <br />42120 - Uniform Expense 175.00 <br />42110 - Other Maintenance 418.75 <br />42251 - Station 1 - Gas 469.50 <br />33600 - Misc. Income /Burn Permits 120.00 <br />42130 - Equipment Expense 157.50 <br />42000 - Vehicle Maintenance 864.14 <br />42150 - Medical Physicals 240.00 <br />42130 - Equipment Expense 149.76 <br />42000 - Vehicle Maintenance 541.01 <br />42140 - Insurance Expense 8,188.00 <br />42240 - Telephone Expense 71.90 <br />42220 - Travel, Conference, School 678.08 <br />42110 - Other Maintenance 51.12 <br />42253 - Station 2 - Gas 627.06 <br />42110 - Other Maintenance 60.55 <br />42240 - Telephone Expense 108.37 <br />42180 - Office Supplies 80.37 <br />Total $13,033.04 <br />