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• <br />• <br />Centennial Fire District <br />Check Register <br />7/17/2002 <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />7/16/2002 13296 <br />7/16/2002 13297 <br />7/16/2002 13298 <br />7/16/2002 13299 <br />7/16/2002 13300 <br />7/16/2002 13301 <br />7/16/2002 13302 <br />7/16/2002 13303 <br />7/16/2002 13304 <br />7/16/2002 13305 <br />7/16/2002 13306 <br />7/16/2002 13307 <br />7/16/2002 13308 <br />7/16/2002 13309 <br />7/16/2002 13310 <br />7/16/2002 13311 <br />7/16/2002 13312 <br />7/16/2002 13313 <br />7/16/2002 13314 <br />7/16/2002 13315 <br />7/16/2002 13316 <br />7/16/2002 13317 <br />7/16/2002 13318 <br />7/16/2002 13319 <br />7/16/2002 13320 <br />Amoco Oil Company <br />Cameron Haapoja <br />Centennial Firefighter's Relief Assn. <br />Citgo Petroleum Corp. <br />City of Lino Lakes <br />Connexus Energy <br />David Bruder <br />Determan Brownie, Inc. <br />Emergency Apparatus Maintenance <br />Loffler Business Systems <br />Metro Fire <br />Milo Bennett <br />Orkin Exterminating <br />Oxygen Service Company, Inc. <br />Pioneer Products <br />Qwest <br />Sentry Systems, Inc. <br />Viking Office Products <br />Xcel Energy <br />Heiman Fire Equipment, Inc. <br />** *VOID * ** <br />City of Lino Lakes <br />Hennepin Technical College <br />Minnesota Fire Service Certification Board <br />Ideal Printing & Embroidery <br />1 of 1 <br />ACCOUNT <br />AMOUNT <br />42100 - Fuel and Lube 231.53 <br />42110 - Other Maintenance 78.00 <br />43010 - Relief Association 6,460.00 <br />42100 - Fuel and Lube 185.25 <br />43030 - Common Area Charge 5,777.75 <br />42252 - Station 1 - Electric 279.32 <br />42000 - Vehicle Maintenance 364.76 <br />42130 - Equipment Expense 24.26 <br />42000 - Vehicle Maintenance 800.02 <br />42110 - Other Maintenance 56.15 <br />42130 - Equipment Expense 579.35 <br />42180 - Office Supplies 19.68 <br />42110 - Other Maintenance 51.12 <br />42270 - Breathing Air 105.00 <br />42130 - Equipment Expense 3,930.75 <br />42240 - Telephone 297.85 <br />42110 - Other Maintenance 60.55 <br />42180 - Office Supplies 108.62 <br />42254 - Station 2 - Electric 523.84 <br />45600 - Donated Items Expense 7,500.00 <br />00000 - VOID 0.00 <br />41000 - Payroll Expenses 35,839.20 <br />42220 - Travel, Conference, School 793.20 <br />42220 - Travel, Conference, School 360.00 <br />45600 - Donated Items Expense 196.00 <br />Total $64,622.20 <br />