06/14/2004 Council Packet - Laserfiche WebLink

Home Search

• Centennial Fire District Check Register 6/7/2004 The disbursements listed below are submitted by the Centennial Fire District for your approval: DATE CHECK# NAME 6/4/2004 14271 6/4/2004 14272 6/4/2004 14273 6/4/2004 14274 6/4/2004 14275 6/4/2004 14276 6/4/2004 14277 6/4/2004 14278 6/4/2004 14279 6/4/2004 14280 6/4/2004 14281 6/4/2004 14282 6/4/2004 14283 6/4/2004 14284 6/4/2004 14285 6/4/2004 14286 6/4/2004 14287 6/4/2004 14288 6/4/2004 14289 6/4/2004 14290 6/4/2004 14291 6/4/2004 14292 6/4/2004 14293 6/4/2004 14294 6/4/2004 14295 6/4/2004 14296 6/4/2004 14297 6/4/2004 14298 6/4/2004 14299 6/4/2004 14300 6/4/2004 14301 6/4/2004 14302 6/4/2004 14303 6/4/2004 14304 6/4/2004 14305 6/4/2004 14306 6/4/2004 14307 6/4/2004 14308 6/4/2004 14309 6/4/2004 14310 6/4/2004 14311 6/4/2004 14312 6/4/2004 14313 6/4/2004 14314 6/4/2004 14315 Anoka - Technical College Arthur Mohler Aspen Mills Best Buy Bob Stafki Brad Racutt Bradley Stephens Centennial Utilities CenterPoint Energy Citgo Petroleum Corporation Connexus Energy David Bruder Discount Tire Company Emergency Apparatus Maintenance Emergency Medical Products, Inc. Fire Instruction & Rescue Education, Inc. Glen Olson Jeff Amacher Kathy Mischke Laura Louis McLeod USA Metro Fire Metrocall Mike Ryan Mike T. Peterson Milo Bennett MN Chapter IAAI / Jeffrey G. Schadegg MN Fire Service Certification Board Red Rooster Auto Stores Ron Flatten Scott T. Mischke Steve Mach Target Thierry Chevallier Todd Gardner USI, Inc. Verizon Wireless Viking Office Products Bob Stafki Brad Racutt Bradley Stephens Forest Lake Ford Grafix Shoppe Northern Safety Technology, Inc. Superior Ford, Inc. ACCOUNT 42220 - Travel, Conference, School 42220 - Travel, Conference, School 42120 - Uniform Expense 42180 - Office Supplies 42220 - Travel, Conference, School 42220 - Travel, Conference, School 42220 - Travel, Conference, School 42251 - Station 1 - Gas 42253 - Station 2 - Gas 42100 - Fuel and Lube 42252 - Station 1 - Electric 42220 - Travel, Conference, School 42000 - Vehicle Maintenance 42000 - Vehicle Maintenance 42260 - Medical Supplies 42280 - Training Expense 42220 - Travel, Conference, School 42220 - Travel, Conference, School 42220 - Travel, Conference, School 42180 - Office Supplies 42240 - Telephone 42130 - Equipment Expense 42240 - Telephone 42220 - Travel, Conference, School 42220 - Travel, Conference, School 42000 - Vehicle Maintenance 42200 - Dues and Memberships 42220 - Travel, Conference, School 42000 - Vehicle Maintenance 42220 - Travel, Conference, School 42220 - Travel, Conference, School 42220 - Travel, Conference, School 42180 - Office Supplies 42220 - Travel, Conference, School 42130 - Equipment Expense 42180 - Office Supplies 42240 - Telephone 42180 - Office Supplies 11100 - Fixed Asset - Equipment 11100 - Fixed Asset - Equipment 11100 - Fixed Asset - Equipment 11100 - Fixed Asset - Equipment 11100 - Fixed Asset - Equipment 11100 - Fixed Asset - Equipment 11100 - Fixed Asset - Equipment AMOUNT 145.12 88.00 93.00 362.07 216.00 440.00 172.00 139.59 216.56 138.03 279.10 88.00 460.70 1,786.81 85.50 5,820.00 344.00 636.00 64.00 16.34 358.83 1,645.00 81.64 48.00 424.00 13.50 25.00 25.00 14.48 48.00 112.00 200.00 15.04 88.00 131.58 66.74 145.97 120.69 250.00 1,653.00 100.00 369.00 1,150.00 1,902.30 21,714.00 $42,292.59