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• <br />• <br />Centennial Fire District <br />Check Register <br />5/21/2003 <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />5/20/2003 13788 <br />5/20/2003 13789 <br />5/20/2003 13790 <br />5/20/2003 13791 <br />5/20/2003 13792 <br />5/20/2003 13793 <br />5/20/2003 13794 <br />5/20/2003 13795 <br />5/20/2003 13796 <br />5/20/2003 13797 <br />5/20/2003 13798 <br />5/20/2003 13799 <br />5/20/2003 13800 <br />5/20/2003 13801 <br />5/20/2003 13802 <br />5/20/2003 13803 <br />5/20/2003 13804 <br />5/20/2003 13805 <br />5/20/2003 13806 <br />5/20/2003 13807 <br />5/20/2003 13808 <br />Amaco Oil Company <br />Bee Line Alignment Service <br />Cascade Fire Equipment Company <br />CenterPoint Energy <br />Citgo Petroleum Corporation <br />Emergency Apparatus Maintenance <br />League of Minnesota Cities <br />Loffler Business Systems <br />Mike T. Peterson <br />Milo Bennett <br />MN Fire Service Certification Board <br />Motorola <br />Nat'l Imprint/Franklin Products <br />Northland Fire & Security, Inc. <br />Northway Irrigation <br />Oxygen Service Company, Inc. <br />Postmaster <br />Qwest <br />Sam's Club <br />Sedgwick <br />Xcel Energy <br />ACCOUNT <br />AMOUNT <br />42100 - Fuel and Lube 172.82 <br />42000 - Vehicle Maintenance 532.72 <br />42130 - Equipment Expense 343.08 <br />42253 - Station 2 - Gas 266.92 <br />42100 - Fuel and Lube 186.39 <br />42000 - Vehicle Maintenance 2,003.20 <br />42140 - Insurance 24,533.00 <br />42180 - Office Supplies 19.90 <br />42120 - Uniform Expense 54.50 <br />42280 - Miscellaneous Expense 39.54 <br />42220 - Travel, Conf., School 50.00 <br />42130 - Equipment Expense 238.86 <br />42190 - Fire Prevention Supplies 490.07 <br />42130 - Equipment Expense 1,137.50 <br />42110 - Other Maintenance 34.75 <br />42270 - Breathing Air 120.00 <br />42180 - Office Supplies 111.00 <br />42240 - Telephone 297.85 <br />42180 - Office Supplies 50.72 <br />42110 - Other Maintenance 614.00 <br />42254 - Station 2 - Electric 459.27 <br />Total $31,756.09 <br />