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Centennial Fire District <br />Check Register <br />9/19/2002 <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />9/17/2002 13398 <br />9/17/2002 13399 <br />9/17/2002 13400 <br />9/17/2002 13401 <br />9/17/2002 13402 <br />9/17/2002 13403 <br />9/17/2002 13404 <br />9/17/2002 13405 <br />9/17/2002 13406 <br />9/17/2002 13407 <br />9/17/2002 13408 <br />9/17/2002 13409 <br />9/17/2002 13410 <br />9/17/2002 13411 <br />9/17/2002 13412 <br />9/17/2002 13413 <br />9/17/2002 13414 <br />9/17/2002 13415 <br />9/17/2002 13416 <br />9/17/2002 13417 <br />9/17/2002 13418 <br />9/17/2002 13419 <br />9/17/2002 13420 <br />• <br />Amoco Oil Company <br />Anoka - Technical College <br />Armor Security <br />Citgo Petroleum Corporation <br />David Bruder <br />Emergency Apparatus Maintenance <br />Fire Instructors Assn. Of Minnesota <br />Frattallone's Hardware <br />J & E Small Engine Repair <br />Kent M. Kogler <br />Loffler Business Systems <br />McLeod USA <br />Orkin Exterminating <br />Oxygen Service Company, Inc. <br />Qwest <br />Rivard Tailoring <br />Tom Thumb <br />Viking Office Products <br />Xcel Energy <br />Zep Manufacturing Company <br />Photoworld <br />Sam's Club <br />Stock Building Supply <br />1 of 1 <br />ACCOUNT <br />AMOUNT <br />42100 - Fuel and Lube 90.87 <br />42220 - Travel, Conference, School 1,000.00 <br />42110 - Other Maintenance 169.59 <br />42100 - Fuel and Lube 117.71 <br />42130 - Equipment Expense 100.19 <br />42000 - Vehicle Maintenance 5,377.85 <br />42220 - Travel, Conference, School 180.94 <br />42130 - Equipment Expense 54.18 <br />42130 - Equipment Expense 14.88 <br />42220 - Travel, Conference, School 185.00 <br />42110 - Other Maintenance 16.74 <br />42240 - Telephone 356.56 <br />42110 - Other Maintenance 51.12 <br />42270 - Breathing Air 203.32 <br />42240 - Telephone 297.85 <br />42120 - Uniform Expense 11.72 <br />42100 - Fuel and Lube 33.12 <br />42180 - Office Supplies 31.52 <br />42254 - Station 2 - Electric 443.66 <br />42230 - Cleaning Supplies 157.36 <br />45010 - Safety Camp Expense 135.74 <br />45010 - Safety Camp Expense 393.26 <br />10105 - Garage Expense 2333.10 <br />Total $11,756.28 <br />