08/23/2004 Council Packet - Laserfiche WebLink

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• Centennial Fire District Check Register 8/16/2004 The disbursements listed below are submitted by the Centennial Fire District for your approval: DATE CHECK# NAME 8/13/2004 14390 8/13/2004 14391 8/13/2004 14392 8/13/2004 14393 8/13/2004 14394 8/13/2004 14395 8/13/2004 14396 8/13/2004 14397 8/13/2004 14398 8/13/2004 14399 8/13/2004 14400 8/13/2004 14401 8/13/2004 14402 8/13/2004 14403 8/13/2004 14404 8/13/2004 14405 8/13/2004 14406 8/13/2004 14407 8/13/2004 14408 8/13/2004 14409 8/13/2004 14410 8/13/2004 14411 8/13/2004 14412 8/13/2004 14413 Allina Education & Research BoundTree Medical Comcast Emergency Apparatus Maintenance Frattalone's Hardware Lakeside Collision, Inc. Loffier Business Systems McLeod USA Northern Tool & Equipment Company Qwest Red Rooster Auto Stores Xcel Energy Grafix Shoppe Milo Bennett Brad Racutt Northern Safety Technology, Inc. Cameron Haapoja Janet Haapoja Laura Louis Mark's Meat Products Viking Office Products Youth's Safety Company David Bruder Janet Haapoja ACCOUNT AMOUNT 42190 - Fire Prevention Supplies 81.40 42130 - Equipment Expense 233.86 42180 - Office Supplies Expense 24.90 42000 - Vehicle Maintenance 6,457.18 42110 - Other Maintenance 27.42 42000 - Vehicle Maintenance 915.33 42180 - Office Supplies Expense 13.30 42240 - Telephone Expense 358.79 42130 - Equipment Expense 42.58 42240 - Telephone Expense 187.90 42000 - Vehicle Maintenance 64.21 42254 - Station 2 - Electric 601.08 42000 - Vehicle Maintenance 300.00 42180 - Office Supplies Expense 26.61 11100 - Fixed Asset - Equipment 1,110.00 11100 - Fixed Asset - Equipment 2,343.00 45010 - Safety Camp Expense 196.00 45010 - Safety Camp Expense 3.59 45010 - Safety Camp Expense 120.00 45010 - Safety Camp Expense 175.00 45010 - Safety Camp Expense 236.31 45010 - Safety Camp Expense 419.52 45010 - Safety Camp Expense 47.93 45010 - Safety Camp Expense 27.50 14, 013.41