Laserfiche WebLink
Centennial Fire District <br />Check Register <br />10/8/2003 <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />10/2/2003 13961 <br />10/2/2003 13962 <br />10/2/2003 13963 <br />10/2/2003 13964 <br />10/2/2003 13965 <br />10/2/2003 13966 <br />10/2/2003 13967 <br />10/2/2003 13968 <br />10/2/2003 13969 <br />10/2/2003 13970 <br />10/2/2003 13971 <br />10/2/2003 13972 <br />10/2/2003 13973 <br />10/2/2003 13974 <br />10/2/2003 13975 <br />10/2/2003 13976 <br />10/2/2003 13977 <br />10/2/2003 13978 <br />10/2/2003 13979 <br />10/2/2003 13980 <br />10/2/2003 13981 <br />10/2/2003 13982 <br />Amoco Oil Company <br />Centennial Firefighter's Relief Association <br />Centennial Utilities <br />CenterPoint Energy <br />City of Lino Lakes <br />Curtis 1000 <br />Fire Instructors Assn. of Minnesota <br />International Assn. of Arson Investigators <br />J & E Small Engine Repair <br />McLeod USA <br />Metro Fire <br />Metrocall <br />Mid- Minnesota Wire <br />NFPA <br />Sentry Systems, Inc. <br />Sunshine Lighting Company <br />Verizon Wireless <br />Viking Office Supplies <br />Xcel Energy <br />Clarey's Safety Equipment, Inc. <br />Rivard Electric <br />City of Lino Lakes <br />1 of 1 <br />ACCOUNT <br />AMOUNT <br />42100 - Fuel and Lube 23.13 <br />43010 - Relief Association 6,565.00 <br />42251 - Station 1 - Gas 194.73 <br />42253 - Station 2 - Gas 65.31 <br />33600 - Miscellaneous Income 60.00 <br />42180 - Office Supplies 276.75 <br />42220 - Travel, Conf., Schools 95.85 <br />42200 - Dues and Memberships 50.00 <br />42130 - Equipment Expense 241.20 <br />42240 - Telephone 352.72 <br />42130 - Equipment Expense 357.00 <br />42240 - Telephone 84.64 <br />42130 - Equipment Expense 719.83 <br />42110 - Other Maintenance 239.16 <br />42110 - Other Maintenance 60.55 <br />42110 - Other Maintenance 162.00 <br />42240 - Telephone 135.85 <br />42180 - Office Supplies 217.75 <br />42254 - Station 2 - Electric 1,152.79 <br />42130 - Equipment Expense 26,184.00 <br />42130 - Equipment Expense 2,420.55 <br />45010 - Safety Camp Expense 1,023.75 <br />Total $40,682.56 <br />