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Centennial Fire District <br />Check Register <br />1/7/2004 <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />1/6/2004 14050 <br />1/6/2004 14051 <br />1/6/2004 14052 <br />1/6/2004 14053 <br />1/6/2004 14054 <br />1/6/2004 14055 <br />1/6/2004 14056 <br />1/6/2004 14057 <br />1/6/2004 14058 <br />1/6/2004 14059 <br />1/6/2004 14060 <br />1/6/2004 14061 <br />1/6/2004 14062 <br />1/6/2004 14063 <br />1/6/2004 14064 <br />1/6/2004 14065 <br />1/6/2004 14066 <br />1/6/2004 14067 <br />1/6/2004 14068 <br />1/6/2004 14069 <br />1/6/2004 14070 <br />1/6/2004 14071 <br />1/6/2004 14072 <br />1/6/2004 14073 <br />1/6/2004 14074 <br />1/6/2004 14075 <br />1/6/2004 14076 <br />1/6/2004 14077 <br />1/6/2004 14078 <br />1/6/2004 14079 <br />1/6/2004 14080 <br />1/6/2004 14081 <br />• <br />Amoco Oil Company <br />Arthur Mohler <br />Brad Racutt <br />Capitol City Regional Fire Fighter's Assn. <br />Centennial Firefighters Relief Assn. <br />Centennial Utilities <br />CenterPoint Energy <br />Century Power Equipment <br />Chemsearch <br />City of Lino Lakes <br />CMD Properties, Inc. <br />Connexus Energy <br />David Bruder <br />DTE Energy Technologies <br />Emergency Apparatus Maintenance <br />Fairview Lakes Clinic <br />Frattallone's Hardware <br />Keeprs, Inc. /Cy's Uniforms <br />McLeod USA <br />Metrocall <br />Milo Bennett <br />Orkin Exterminating <br />Pioneer Products <br />Postmaster <br />Public Safety Center, Inc. <br />Randy T. Rolstad <br />Rivard Electric <br />Sentry Systems, Inc. <br />Verizon Wireless <br />Viking Office Products <br />Xcel Energy <br />Best Buy <br />1 of 1 <br />ACCOUNT <br />42100 - Fuel and Lube <br />42130 - Equipment Expense <br />42280 - Miscellaneous Expense <br />42200 - Dues and Memberships <br />20900 - Payroll Deductions Pay. <br />42251 - Station 1 - Gas <br />42253 - Station 2 - Gas <br />42000 - Vehicle Maintenance <br />42230 - Cleaning Supplies <br />33600 - Miscellaneous Income <br />42000 - Vehicle Maintenance <br />42252 - Station 1 - Electric <br />42000 - Vehicle Maintenance <br />42110 - Other Maintenance <br />42000 - Vehicle Maintenance <br />42150 - Medical Physicals <br />42230 - Cleaning Supplies <br />42120 - Uniform Expense <br />42240 - Telephone <br />42240 - Telephone <br />42130 - Equipment Expense <br />42110 - Other Maintenance <br />42230 - Cleaning Supplies <br />42180 - Office Supplies <br />42130 - Equipment Expense <br />42000 - Vehicle Maintenance <br />42120 - Uniform Expense <br />42110 - Other Maintenance <br />42240 - Telephone <br />42180 - Office Supplies <br />42254 - Station 2 - Electric <br />45600 - Donated Items Expense <br />AMOUNT <br />10.23 <br />6.38 <br />63.90 <br />50.00 <br />920.00 <br />348.13 <br />725.20 <br />527.39 <br />224.26 <br />100.00 <br />134.48 <br />12.68 <br />317.59 <br />1,094.22 <br />2,459.94 <br />154.00 <br />56.62 <br />151.12 <br />354.82 <br />244.92 <br />56.73 <br />56.23 <br />1,968.98 <br />134.00 <br />90.14 <br />10.18 <br />149.63 <br />65.34 <br />197.30 <br />182.19 <br />493.30 <br />2 167 14 <br />$13,527.04 <br />