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Centennial Fire District <br />Check Register <br />8/6/2002 <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />7/30/2002 13321 <br />7/30/2002 13322 <br />7/30/2002 13323 <br />7/30/2002 13324 <br />7/30/2002 13325 <br />7/30/2002 13326 <br />7/30/2002 13327 <br />7/30/2002 13328 <br />7/30/2002 13329 <br />7/30/2002 13330 <br />7/30/2002 13331 <br />7/30/2002 13332 <br />7/30/2002 13333 <br />7/30/2002 13334 <br />7/30/2002 13335 <br />7/30/2002 13336 <br />7/30/2002 13337 <br />7/30/2002 13338 <br />8/6/2002 13339 <br />8/6/2002 13340 <br />8/6/2002 13341 <br />8/6/2002 13342 <br />8/6/2002 13343 <br />8/6/2002 13344 <br />8/6/2002 13345 <br />8/6/2002 13346 <br />8/6/2002 13347 <br />8/6/2002 13348 <br />8/6/2002 13349 <br />8/6/2002 13350 <br />8/6/2002 13351 <br />8/6/2002 13352 <br />8/6/2002 13353 <br />American Fastener <br />Aspen Mills <br />Bee Line Alignment <br />Centennial Utilities <br />David Bruder <br />DTE Energy Technologies <br />Janet Haapoja <br />Metrocall <br />Oxygen Service Company, Inc. <br />Reliant Energy Minnegasco <br />** *VOID * ** <br />Cameron Haapoja <br />Celena Todora <br />Janet Haapoja <br />Maple Chase Company <br />Zep Manufacturing Co. <br />Red Rooster Auto Stores <br />* * *VOI D * ** <br />Aspen Mills <br />David Bruder <br />Emergency Medical Products, Inc. <br />Frattallone's Hardware <br />Hugo Feed Mill & Elevator <br />McLeod USA <br />MN Fire Service Certification Board <br />Orkin Exterminating <br />Red Rooster Auto Stores <br />Verizon Wireless <br />Viking Office Products <br />Crown Trophy <br />Bill Elliott <br />Cal Rolstad <br />Randy T. Rolstad <br />1 of 1 <br />ACCOUNT <br />AMOUNT <br />42110 - Other Maintenance 6.00 <br />42120 - Uniform Expense 505.50 <br />42017 - Other Vehicle Maintenance 100.00 <br />42251 - Station 1 - Gas 81.74 <br />42130 - Equipment Expense 71.75 <br />42110 - Other Maintenance 1,070.10 <br />42180 - Office Supplies 64.91 <br />42240 - Telephone Expense 70.47 <br />42270 - Breathing Air 224.25 <br />42253 - Station 2 - Gas 59.90 <br />00000 - VOID 0.00 <br />45010 - Safety Camp Expense 120.00 <br />45010 - Safety Camp Expense 10.00 <br />45010 - Safety Camp Expense 99.83 <br />45010 - Safety Camp Expense 900.86 <br />42230 - Cleaning Supplies Service 172.24 <br />42000 - Vehicle Maintenance 71.97 <br />00000 - VOID 0.00 <br />42120 - Uniform Expense 287.50 <br />42110 - Other Maintenance 10.59 <br />42260 - Medical Supplies 81.39 <br />42130 - Equipment Expense 110.97 <br />42130 - Equipment Expense 18.63 <br />42240 - Telephone Expense 355.41 <br />42220 - Travel, Conf., School 300.00 <br />42110 - Other Maintenance 51.12 <br />42110 - Other Maintenance 6.62 <br />42240 - Telephone Expense 171.76 <br />42180 - Office Supplies 223.50 <br />45010 - Safety Camp Expense 370.88 <br />45510 - Garage Expense 6,780.00 <br />45510 - Garage Expense 491.00 <br />45510 - Garage Expense 252.93 <br />Total $13,141.82 <br />