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Centennial Fire District <br />Check Register <br />7/9/2003 <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />7/3/2003 13839 <br />7/3/2003 13840 <br />7/3/2003 13841 <br />7/3/2003 13842 <br />7/3/2003 13843 <br />7/3/2003 13844 <br />7/3/2003 13845 <br />7/3/2003 13846 <br />7/3/2003 13847 <br />7/3/2003 13848 <br />7/3/2003 13849 <br />7/3/2003 13850 <br />7/3/2003 13851 <br />7/3/2003 13852 <br />• <br />• <br />Amoco Oil Company <br />Aspen Mills <br />Brad Racutt <br />Centennial Firefighters Relief Assn. <br />Centennial Utilities <br />CenterPoint Energy <br />City of Lino Lakes <br />Hugo Feed Mill & Elevator <br />Lynn Card Company <br />McLeod USA <br />Metro Fire <br />Metrocall <br />Milo Bennett <br />Qwest <br />1 of 1 <br />ACCOUNT <br />42100 - Fuel and Lube <br />42120 - Uniform Expense <br />41012 - Fire Prevention <br />43010 - Relief Association <br />42251 - Station 1 - Gas <br />42253 - Station 2 - Gas <br />43030 - Common Area Charge <br />42230 - Cleaning Supplies <br />42180 - Office Supplies <br />42240 - Telephone <br />42130 - Equipment Expense <br />42240 - Telephone <br />42000 - Vehicle Maintenance <br />42240 - Telephone <br />AMOUNT <br />205.74 <br />144.40 <br />360.00 <br />6,585.00 <br />101.10 <br />161.88 <br />5,551.75 <br />27.99 <br />81.80 <br />356.29 <br />42.42 <br />73.73 <br />801.97 <br />62.31 <br />