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• <br />• <br />• <br />Centennial Fire District <br />Check Register <br />3/5/2003 <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />3/4/2003 13673 <br />3/4/2003 13674 <br />3/4/2003 13675 <br />3/4/2003 13676 <br />3/4/2003 13677 <br />3/4/2003 13678 <br />3/4/2003 13679 <br />3/4/2003 13680 <br />3/4/2003 13681 <br />3/4/2003 13682 <br />3/4/2003 13683 <br />3/4/2003 13684 <br />3/4/2003 13685 <br />3/4/2003 13686 <br />3/4/2003 13687 <br />3/4/2003 13688 <br />3/4/2003 13689 <br />3/4/2003 13690 <br />3/4/2003 13691 <br />3/4/2003 13692 <br />3/4/2003 13693 <br />3/4/2003 13694 <br />3/4/2003 13695 <br />3/4/2003 13696 <br />Aspen Mills <br />Emergency Apparatus Maintenance <br />Heiman Fire Equipment, Inc. <br />Inventory Trading Company <br />Kevin Stewart <br />Leef Services <br />McLeod USA <br />Metrocall <br />Milo Bennett <br />North Memorial Transportation Services <br />Public Safety Center, Inc. <br />Rolltex Computers <br />Stacy's Specialty Stitching <br />Twin City Garage Door Company <br />Verizon Wireless <br />Postmaster <br />Frattallone's Hardware <br />Hugo Feed Mill & Elevator <br />All Time Favorites, Inc. <br />BoundTree Medical <br />Kathy Mischke <br />Milo Bennett <br />City Wide Insulation <br />Mike T. Peterson <br />1 of 1 <br />ACCOUNT <br />42120 - Uniform Expense <br />42000 - Vehicle Maintenance <br />42130 - Equipment Expense <br />42280 - Miscellaneous Expense <br />42190 - Fire Prevention Supplies <br />42130 - Equipment Expense <br />42240 - Telephone <br />42240 - Telephone <br />42130 - Equipment Expense <br />42260 - Medical Supplies <br />42130 - Equipment Expense <br />42180 - Office Supplies <br />42190 - Fire Prevention Supplies <br />42110 - Other Maintenance <br />42240 - Telephone <br />42180 - Office Supplies <br />42110 - Other Maintenance <br />42230 - Cleaning Supplies <br />45600 - Donated Items Expense <br />42130 - Equipment Expense <br />45600 - Donated Items Expense <br />45600 - Donated Items Expense <br />45510 - Garage Expense <br />45510 - Garage Expense <br />Total <br />AMOUNT <br />68.00 <br />5,744.28 <br />109.19 <br />225.00 <br />88.24 <br />2,847.50 <br />356.49 <br />69.90 <br />14.25 <br />1,048.92 <br />270.20 <br />85.20 <br />1,375.00 <br />127.50 <br />140.40 <br />111.00 <br />84.14 <br />6.06 <br />1,600.00 <br />127.80 <br />144.90 <br />1,505.00 <br />850.00 <br />12.73 <br />$17,011.70 <br />