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Centennial Fire District <br />Check Register <br />11/5/2003 <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />11/5/2003 13983 <br />11/5/2003 13984 <br />11/5/2003 13985 <br />11/5/2003 13986 <br />11/5/2003 13987 <br />11/5/2003 13988 <br />11/5/2003 13989 <br />11/5/2003 13990 <br />11/5/2003 13991 <br />11/5/2003 13992 <br />11/5/2003 13993 <br />11/5/2003 13994 <br />11/5/2003 13995 <br />11/5/2003 13996 <br />11/5/2003 13997 <br />11/5/2003 13998 <br />11/5/2003 13999 <br />11/5/2003 14000 <br />11/5/2003 14001 <br />11/5/2003 14002 <br />11/5/2003 14003 <br />11/5/2003 14004 <br />11/5/2003 14005 <br />11/5/2003 14006 <br />11/5/2003 14007 <br />11/5/2003 14008 <br />11/5/2003 14009 <br />11/5/2003 14010 <br />11/5/2003 14011 <br />11/5/2003 14012 <br />11/5/2003 14013 <br />11/5/2003 14014 <br />11/5/2003 14015 <br />11/5/2003 14016 <br />11/5/2003 14017 <br />• <br />10,000 Lakes Chapter of ICC <br />ABC Sign & Graphic, Inc. <br />Amoco Oil Company <br />Aspen Mills <br />Centennial Firefighters Relief Assn. <br />CenterPoint Energy <br />Citgo Petroleum Corporation <br />City of Lino Lakes <br />Connexus Energy <br />David Bruder <br />Emergency Apparatus Maintenance <br />Frattallone's Hardware <br />Glen Olson <br />Grainger <br />Image Printing & Services <br />Loffler Business Systems <br />McLeod USA <br />Metrocall <br />Mike T. Peterson <br />Milo Bennett <br />Orkin Exterminating <br />Pioneer Products <br />Postmaster <br />Qwest <br />Randy T. Rolstad <br />Rick Bangert <br />Ross Industries, Inc. <br />Summit Fire Protection <br />Sunlight Lighting Company <br />Tom Thumb <br />Verizon Wireless <br />Viking Office Products <br />Visionary Systems, Ltd. <br />Arthur Mohler <br />Maple Chase Company <br />1 of 1 <br />ACCOUNT <br />AMOUNT <br />42220 - Travel, Conf., Schools 175.00 <br />42130 - Equipment Expense 399.38 <br />42100 - Fuel and Lube 171.08 <br />42120 - Uniform Expense 599.40 <br />42280 - Miscellaneous Expense 5,877.00 <br />42253 - Station 2 - Gas 181.08 <br />42100 - Fuel and Lube 111.55 <br />41000 - Payroll Expenses 61,784.46 <br />42252 - Station 1 - Electric 246.34 <br />42220 - Travel, Conf., Schools 335.61 <br />42000 - Vehicle Maintenance 1,244.26 <br />42110 - Other Maintenance 33.40 <br />42220 - Travel, Conf., Schools 223.74 <br />42130 - Equipment Expense 233.16 <br />42180 - Office Supplies 36.00 <br />42180 - Office Supplies 24.17 <br />42240 - Telephone 352.67 <br />42240 - Telephone 81.64 <br />42220 - Travel, Conf., Schools 329.05 <br />42220 - Travel, Conf., Schools 723.32 <br />42110 - Other Maintenance 112.46 <br />42130 - Equipment Expense 1,297.47 <br />42180 - Office Supplies 111.00 <br />42240 - Telephone 187.90 <br />42220 - Travel, Conf., Schools 111.87 <br />42190 - Fire Prevention Supplies 15.92 <br />42190 - Fire Prevention Supplies 792.52 <br />42110 - Other Maintenance 380.00 <br />42110 - Other Maintenance 162.00 <br />42100 - Fuel and Lube 21.00 <br />42240 - Telephone 122.59 <br />42180 - Office Supplies 70.62 <br />42110 - Other Maintenance 700.00 <br />45010 - Safety Camp Expense 57.38 <br />45010 - Safety Camp Expense 407.04 <br />Total $77,712.08 <br />