My WebLink
|
Help
|
About
|
Sign Out
Home
Search
09/13/2004 Council Packet
LinoLakes
>
City Council
>
City Council Meeting Packets
>
1982-2020
>
2004
>
09/13/2004 Council Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/6/2014 10:06:43 AM
Creation date
3/4/2014 11:51:25 AM
Metadata
Fields
Template:
City Council
Council Document Type
Council Packet
Meeting Date
09/13/2004
Council Meeting Type
Regular
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
93
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
• <br />• <br />• <br />Centennial Fire District <br />Check Register <br />9/3/2004 <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />8/25/2004 14414 <br />8/25/2004 14415 <br />8/25/2004 14416 <br />8/25/2004 14417 <br />8/25/2004 14418 <br />8/25/2004 14419 <br />8/25/2004 14420 <br />8/25/2004 14421 <br />8/25/2004 14422 <br />8/25/2004 14423 <br />8/25/2004 14424 <br />8/25/2004 14425 <br />9/3/2004 14426 <br />9/3/2004 14427 <br />9/3/2004 14428 <br />9/3/2004 14429 <br />9/3/2004 14430 <br />9/3/2004 14431 <br />9/3/2004 14432 <br />9/3/2004 14433 <br />9/3/2004 14434 <br />Amoco Oil Company <br />Arthur Mohler <br />Centennial Utilities <br />CenterPoint Energy <br />Citgo Petroleum Corporation <br />Connexus Energy <br />Emergency Apparatus Maintenance <br />Grafix Shoppe <br />Milo Bennett <br />Northern Tool & Equipment Company <br />Pioneer Products <br />All Star Sports, Inc. <br />Emergency Apparatus Maintenance <br />McLeod USA <br />Mike T. Peterson <br />Minnesota State Fire Chiefs Association <br />Nextel <br />Orkin Exterminating <br />Red Rooster Auto Stores <br />Verizon Wireless <br />Metrocall <br />ACCOUNT <br />42100 - Fuel and Lube <br />42190 - Fire Prevention Supplies <br />42251 - Station 1 - Gas <br />42253 - Station 2 - Gas <br />42100 - Fuel and Lube <br />42252 - Station 1 - Electric <br />42000 - Vehicle Maintenance <br />42000 - Vehicle Maintenance <br />42180 - Office Supplies Expense <br />42130 - Equipment Expense <br />42130 - Equipment Expense <br />45010 - Safety Camp Expense <br />42000 - Vehicle Maintenance <br />42240 - Telephone <br />42110 - Other Maintenance <br />42220 - Travel, Conf., School <br />42240 - Telephone <br />42110 - Other Maintenance <br />42130 - Equipment Expense <br />42240 - Telephone <br />42240 - Telephone <br />AMOUNT <br />303.27 <br />114.62 <br />116.35 <br />61.66 <br />138.76 <br />349.70 <br />3,298.22 <br />293.00 <br />23.42 <br />17.03 <br />1,970.18 <br />1,057.50 <br />2,426.83 <br />354.22 <br />90.00 <br />555.00 <br />427.01 <br />56.23 <br />231.80 <br />156.77 <br />84.64 <br />12,126.21 <br />
The URL can be used to link to this page
Your browser does not support the video tag.