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• <br />• <br />• <br />Centennial Fire District <br />Check Register <br />8/20/2003 <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />8/19/2003 13906 <br />8/19/2003 13907 <br />8/19/2003 13908 <br />8/19/2003 13909 <br />8/19/2003 13910 <br />8/19/2003 13911 <br />8/19/2003 13912 <br />8/19/2003 13913 <br />8/19/2003 13914 <br />8/19/2003 13915 <br />8/19/2003 13916 <br />8/19/2003 13917 <br />8/19/2003 13918 <br />8/19/2003 13919 <br />8/19/2003 13920 <br />8/19/2003 13921 <br />8/19/2003 13922 <br />8/19/2003 13923 <br />8/19/2003 13924 <br />8/19/2003 13925 <br />8/19/2003 13926 <br />8/19/2003 13927 <br />8/19/2003 13928 <br />8/19/2003 13929 <br />8/19/2003 13930 <br />Amoco Oil Company <br />Arthur Mohler <br />Bauer Built, Inc. <br />Citgo Petroleum Corporation <br />Connexus Energy <br />Emergency Apparatus Maintenance <br />Fire Instruction & Rescue Education, Inc. <br />Frattallone's Hardware <br />Loffler Business Systems <br />Lynn Card Company <br />Metro Fire <br />Mid America Specialties <br />Minnesota State Fire Chief's Assn. <br />National Assoc. for Search and Rescue <br />Orkin Exterminating <br />Qwest <br />Ross Industries, Inc. <br />Smith Micro Technologies, Inc. <br />Cameron Haapoja <br />David Bruder <br />Mark's Meat Products <br />Mid America Specialties <br />Sam Hyden <br />Zachary Lansing <br />Janet Haapoja <br />1 of 1 <br />ACCOUNT <br />42100 - Fuel and Lube <br />42190 - Fire Prevention Supplies <br />42000 - Vehicle Maintenance <br />42100 - Fuel and Lube <br />42252 - Station 1 - Electric <br />42000 - Vehicle Maintenance <br />42220 - Travel, Conference, School <br />42110 - Other Maintenance <br />42180 - Office Supplies <br />42180 - Office Supplies <br />42130 - Equipment Expense <br />42190 - Fire Prevention Supplies <br />42220 - Travel, Conference, School <br />42200 - Dues and memberships <br />42110 - Other Maintenance <br />42240 - Telephone <br />42190 - Fire Prevention Supplies <br />42130 - Equipment Expense <br />45010 - Safety Camp Expense <br />45010 - Safety Camp Expense <br />45010 - Safety Camp Expense <br />45010 - Safety Camp Expense <br />45010 - Safety Camp Expense <br />45010 - Safety Camp Expense <br />45010 - Safety Camp Expense <br />Total <br />AMOUNT <br />505.11 <br />35.09 <br />60.52 <br />176.26 <br />356.04 <br />2,186.50 <br />500.00 <br />137.81 <br />22.63 <br />5.00 <br />915.57 <br />585.75 <br />822.00 <br />49.00 <br />56.23 <br />187.90 <br />187.44 <br />106.02 <br />84.00 <br />98.58 <br />70.00 <br />24.00 <br />10.00 <br />10.00 <br />16.99 <br />$7,208.44 <br />