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Centennial Fire District <br />Check Register <br />4/9/2003 <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />4/4/2003 13718 <br />4/4/2003 13719 <br />4/4/2003 13720 <br />4/4/2003 13721 <br />4/4/2003 13722 <br />4/4/2003 13723 <br />4/4/2003 13724 <br />4/4/2003 13725 <br />4/4/2003 13726 <br />4/4/2003 13727 <br />4/4/2003 13728 <br />4/4/2003 13729 <br />4/4/2003 13730 <br />4/4/2003 13731 <br />4/4/2003 13732 <br />4/4/2003 13733 <br />4/4/2003 13734 <br />4/4/2003 13735 <br />4/4/2003 13736 <br />4/4/2003 13737 <br />4/4/2003 13738 <br />• <br />Anoka - Technical College <br />Aspen Mills <br />Bredahl Plumbing, Inc. <br />Centennial Utilities <br />CenterPoint Energy <br />Connexus Energy <br />Emergency Apparatus Maintenance <br />Emergency Medical Products, Inc. <br />Frattallone's Hardware <br />International Assn. of Fire Chiefs <br />McLeod USA <br />Metrocall <br />Milo Bennett <br />Northway Irrigation <br />Red Rooster Auto Stores <br />Scott T. Mischke <br />Sentry Systems, Inc. <br />Stacy's Specialty Stitching <br />Verizon Wireless <br />Viking Office Products <br />Randy T. Rolstad <br />1 of 1 <br />ACCOUNT <br />AMOUNT <br />42220 - Travel, Conf., School 705.00 <br />42120 - Uniform Expense 1,000.84 <br />42110 - Other Maintenance 276.86 <br />42251 - Station 1 - Gas 493.56 <br />42253 - Station 2 - Gas 1,189.63 <br />42252 - Station 1 - Electric 312.39 <br />42000 - Vehicle Maintenance 2,553.36 <br />42260 - Medical Supplies 22.89 <br />42110 - Other Maintenance 16.50 <br />42200 - Dues and Memberships 185.00 <br />42240 - Telephone 355.37 <br />42240 - Telephone 69.90 <br />42000 - Vehicle Maintenance 9.50 <br />42110 - Other Maintenance 135.00 <br />42000 - Vehicle Maintenance 33.92 <br />42000 - Vehicle Maintenance 27.67 <br />42110 - Other Maintenance 60.55 <br />42190 - Fire Prevention Supplies 75.00 <br />42240 - Telephone 125.06 <br />42180 - Office Supplies 152.56 <br />45510 - Garage Expense 253.89 <br />Total $8,054.45 <br />