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Centennial Fire District <br />Check Register <br />7/19/2004 <br />• <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />7/16/2004 14363 <br />7/16/2004 14364 <br />7/16/2004 14365 <br />7/16/2004 14366 <br />7/16/2004 14367 <br />7/16/2004 14368 <br />7/16/2004 14369 <br />7/16/2004 14370 <br />7/16/2004 14371 <br />7/16/2004 14372 <br />7/16/2004 14373 <br />7/16/2004 14374 <br />7/16/2004 14375 <br />• <br />• <br />Amoco Oil Company <br />Aspen Mills <br />Bill's Rental Center <br />City of Lino Lakes <br />Connexus Energy <br />Frattalone's Hardware <br />Hugo Feed Mill & Elevator <br />McLeod USA <br />Qwest <br />Ross Industries, Inc. <br />Viking Office Products <br />Xcel Energy <br />Ross Industries, Inc. <br />ACCOUNT <br />42100 - Fuel and Lube <br />42120 - Uniform Expense <br />42130 - Equipment Expense <br />41000 - Payroll Expense <br />42252 - Station 1 - Electric <br />42110 - Other Maintenance <br />42110 - Other Maintenance <br />42240 - Telephone Expense <br />42240 - Telephone Expense <br />42190 - Fire Prevention Supplies <br />42180 - Office Supplies Expense <br />42254 - Station 2 - Electric <br />45010 - Safety Camp Expense <br />AMOUNT <br />156.18 <br />285.30 <br />1.49 <br />53,295.58 <br />338.94 <br />75.04 <br />57.22 <br />353.93 <br />187.90 <br />451.79 <br />212.91 <br />517.68 <br />79.73 <br />$56,013.69 <br />