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Centennial Fire District <br />Check Register <br />1/21/2004 <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />1/20/2004 14082 <br />1/20/2004 14083 <br />1/20/2004 14084 <br />1/20/2004 14085 <br />1/20/2004 14086 <br />1/20/2004 14087 <br />1/20/2004 14088 <br />1/20/2004 14089 <br />1/20/2004 14090 <br />1/20/2004 14091 <br />1/20/2004 14092 <br />1/20/2004 14093 <br />1/20/2004 14094 <br />1/20/2004 14095 <br />1/20/2004 14096 <br />Armour Security, Inc. <br />Batteries Plus <br />Citgo Petroleum Corporation <br />City of Lino Lakes <br />Loffler Business Systems <br />Milo Bennett <br />MN Metro Fire Chief's Officer's Assn. <br />Photoworld <br />Qwest <br />Rivard Tailoring <br />Sam's Club <br />Tierney Brothers, Inc. <br />Viking Office Products <br />Xcel Energy <br />Tierney Brothers, Inc. <br />1 of 1 <br />ACCOUNT <br />42110 - Other Maintenance <br />42130 - Equipment Expense <br />42100 - Fuel and Lube <br />41000 - Payroll Expenses <br />42180 - Office Supplies <br />42130 - Equipment Expense <br />42200 - Dues and Memberships <br />42180 - Office Supplies <br />42240 - Telephone <br />42120 - Uniform Expense <br />42180 - Office Supplies <br />42130 - Equipment Expense <br />42180 - Office Supplies <br />42254 - Station 2 - Electric <br />45600 - Donated Items Expense <br />AMOUNT <br />241.23 <br />134.48 <br />51.14 <br />59296.07 <br />24.45 <br />506.22 <br />100.00 <br />10.95 <br />187.90 <br />149.63 <br />24.40 <br />245.33 <br />249.09 <br />542.73 <br />2 501 69 <br />$64,265.31 <br />