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• <br />• <br />Centennial Fire District <br />Check Register <br />2/5/2003 <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />2/4/2003 13622 <br />2/4/2003 13623 <br />2/4/2003 13624 <br />2/4/2003 13625 <br />2/4/2003 13626 <br />2/4/2003 13627 <br />2/4/2003 13628 <br />2/4/2003 13629 <br />2/4/2003 13630 <br />2/4/2003 13631 <br />2/4/2003 13632 <br />2/4/2003 13633 <br />2/4/2003 13634 <br />2/4/2003 13635 <br />2/4/2003 13636 <br />2/4/2003 13637 <br />2/4/2003 13638 <br />2/4/2003 13639 <br />2/4/2003 13640 <br />2/4/2003 13641 <br />2/4/2003 13642 <br />2/4/2003 13643 <br />2/4/2003 13644 <br />2/4/2003 13645 <br />2/4/2003 13646 <br />2/4/2003 13647 <br />10,000 Lakes Chapter of ICC <br />Acess Cardiosystems <br />Anoka - Technical College <br />Aspen Mills <br />Capitol Communications <br />Centennial Utilities <br />CenterPoint Energy <br />Connexus Energy <br />Emergency Apparatus Maintenance <br />Emergency Medical Products, Inc. <br />Erickson Storage <br />Frattallone's Hardware <br />Hugo Feed Mill & Elevator <br />League of Minnesota Cities Insurance Trust <br />Loffler Business Systems <br />McLeod USA <br />Metrocall <br />Mid America Specialities <br />Milo Bennett <br />Municipal Emergency Services, Inc. <br />North Suburban Regional Mutual Aid Assoc. <br />Orkin Exterminating <br />Pioneer Products <br />USI <br />Verizon Wireless <br />Heiman Fire Equipment, Inc. <br />1 of 1 <br />ACCOUNT <br />AMOUNT <br />42220 - Travel, Conf., School 175.00 <br />42130 - Equipment Expense 455.00 <br />42220 - Travel, Conf., School 510.00 <br />42120 - Uniform Expense 66.00 <br />42110 - Other Maintenance 641.57 <br />42251 - Station 1 - Gas 380.65 <br />42253 - Station 2 - Gas 759.73 <br />42252 - Station 1 - Electric 316.87 <br />42000 - Vehicle Maintenance 648.60 <br />42260 - Medical Supplies 543.24 <br />42280 - Miscellaneous Expense 180.00 <br />42110 - Other Maintenance 139.78 <br />42110 - Other Maintenance 46.50 <br />42140 - Insurance Expense 9,137.00 <br />42180 - Office Supplies 20.70 <br />42240 - Telephone 353.88 <br />42240 - Telephone 69.90 <br />42190 - Fire Prevention Supplies 83.40 <br />42180 - Office Supplies 965.26 <br />42130 - Equipment Expense 93.72 <br />42200 - Dues and Memberships 150.00 <br />42110 - Other Maintenance 51.12 <br />42130 - Equipment Expense 3,898.40 <br />42180 - Office Supplies 71.93 <br />42240 - Telephone 162.01 <br />42130 - Equipment Expense 236.70 <br />Total $20,156.96 <br />