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• <br />Centennial Fire District <br />Check Register <br />5/17/2004 <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />5/14/2004 14246 <br />5/14/2004 14247 <br />5/14/2004 14248 <br />5/14/2004 14249 <br />5/14/2004 14250 <br />5/14/2004 14251 <br />5/14/2004 14252 <br />5/14/2004 14253 <br />5/14/2004 14254 <br />5/14/2004 14255 <br />5/14/2004 14256 <br />5/14/2004 14257 <br />5/14/2004 14258 <br />5/14/2004 14259 <br />5/14/2004 14260 <br />5/14/2004 14261 <br />5/14/2004 14262 <br />5/14/2004 14263 <br />5/14/2004 14264 <br />5/14/2004 14265 <br />5/14/2004 14266 <br />5/14/2004 14267 <br />5/14/2004 14268 <br />5/14/2004 14269 <br />5/14/2004 14270 <br />AeroForesnsic, LLC. <br />Ancom Technical Center <br />Aspen Mills <br />Bill's Rental Center <br />BoundTree Medical <br />Chemsearch <br />Comcast <br />David Bruder <br />Frattalone's Hardware <br />Hugo Feed Mill & Elevator <br />League of Minnesota Cities <br />Loftier Business Systems <br />McLeod USA <br />Metro Fire <br />MN Fire Service Certification Board <br />Municipal Emergency Services, Inc. <br />Orkin Exterminating <br />Qwest <br />Red Rooster Auto Stores <br />Stellar Energy Services, Inc. <br />Xcel Energy <br />Postmaster <br />Northern Safety Technology, Inc. <br />Viking Office Products <br />AeroForesnsic, LLC. <br />ACCOUNT <br />42220 - Travel, Conf. Schools <br />42130 - Equipment Expense <br />42120 - Uniform Expense <br />42130 - Equipment Expense <br />42130 - Equipment Expense <br />42230 - Cleaning Service & Supp. <br />42280 - Miscellaneous Expense <br />42180 - Office Supplies Expense <br />42110 - Other Maintenance <br />42110 - Other Maintenance <br />42140 - Insurance Expense <br />42180 - Office Supplies Expense <br />42240 - Telephone Expense <br />42130 - Equipment Expense <br />42220 - Travel, Conf. Schools <br />42130 - Equipment Expense <br />42110 - Other Maintenance <br />42240 - Telephone Expense <br />42000 - Vehicle Maintenance <br />42110 - Other Maintenance <br />42254 - Station 2 - Electric <br />42180 - Office Supplies Expense <br />42000 - Vehicle Maintenance <br />42180 - Office Supplies Expense <br />42220 - Travel, Conf. Schools <br />AMOUNT <br />299.00 <br />923.56 <br />66.45 <br />66.75 <br />102.88 <br />142.98 <br />95.00 <br />100.01 <br />196.19 <br />9.33 <br />25,835.00 <br />70.48 <br />356.35 <br />947.26 <br />565.00 <br />1,223.75 <br />56.23 <br />187.90 <br />95.77 <br />420.04 <br />469.68 <br />111.00 <br />848.25 <br />45.83 <br />299.00 <br />33,533.69 <br />