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Centennial Fire District <br />Check Register <br />2/19/2003 <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />2/18/2003 13648 <br />2/18/2003 13649 <br />2/18/2003 13650 <br />2/18/2003 13651 <br />2/18/2003 13652 <br />2/18/2003 13653 <br />2/18/2003 13654 <br />2/18/2003 13655 <br />2/1812003 13658 <br />2/182003 13657 <br />2/18/2003 13658 <br />2/18/2003 13659 <br />2/18/2003 13680 <br />2/182003 13661 <br />2/18/2003 13662 <br />2/18/2003 13663 <br />2/182003 13664 <br />2/18/2003 13665 <br />2!18/2003 13666 <br />2/18/2003 13667 <br />2/18/2003 13668 <br />2/182003 13669 <br />2/182003 13670 <br />2/18/2003 13671 <br />2/18/2003 13672 <br />Amato Oil Company <br />Anoka - Technical College <br />Arrowhead EMS Assn. <br />Centennial Utilities <br />CenterPoint Energy <br />Citgo Petroleum Corporation <br />Connexus Energy <br />Emergency Medical Products, Inc. <br />Grainger <br />Loftier Business Systems <br />Metro Fre <br />Michael Mench <br />Mike T. Peterson <br />Milo Bennett <br />Oxygen Service Company, Inc. <br />Qwest <br />Randy D. Lauderbaugh <br />Sam's Club <br />Viking Office Products <br />Xcel Energy <br />Zep Manufacturing Company <br />Metro Fire <br />BoundTree Medical <br />Mike T. Peterson <br />Stock Building Suppy <br />1 d1 <br />ACCOUNT <br />42100 - Fuel and Lube <br />42220 - Travel, Cori., School <br />42220 - Travel, Conf., School <br />42251 - Station 1 - Gas <br />42253 - Station 2 - Gas <br />42100 - Fuel and Lube <br />42252 - Station 1 - Electric <br />42130 - Equipment Expense <br />42130 - Equipment Expense <br />42180 - Office Supplies <br />42130 - Equipment Expense <br />42120 - Uniform Expense <br />42130 - Equipment Expense <br />42000 - Vehicle Maintenance <br />42270 - Breathing Air <br />42240 - Telephone <br />42200 - Dues and Memberships <br />45010 - Garage Expense <br />42180 - Office Supplies <br />42254 - Station 2 - Electric <br />42230 - Clearing Supplies Service <br />42130 - Equipment Exp. (Capital) <br />42130 - Equipment Expense <br />42130 - Equipment Expense <br />45510 - Garage Expense <br />Total <br />AMOUNT <br />91.04 <br />313.08 <br />307.00 <br />644.63 <br />1244.48 <br />59.55 <br />381.95 <br />174.14 <br />70.01 <br />94.08 <br />415.60 <br />28.37 <br />37.00 <br />146.54 <br />252.30 <br />297.85 <br />60.00 <br />110.27 <br />54.68 <br />483.94 <br />364.81 <br />93,407.58 <br />281.51 <br />12.73 <br />22.67 <br />$99,315.79 <br />