Laserfiche WebLink
Centennial Fire District <br />Check Register <br />11/19/2003 <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />11/18/2003 14018 <br />11/18/2003 14019 <br />11/18/2003 14020 <br />11/18/2003 14021 <br />11/18/2003 14022 <br />11/18/2003 14023 <br />11/18/2003 14024 <br />11/18/2003 14025 <br />11/18/2003 14026 <br />11/18/2003 14027 <br />11/18/2003 14028 <br />11/18/2003 14029 <br />11/18/2003 14030 <br />11/18/2003 14031 <br />11/18/2003 14032 <br />• <br />Amoco Oil Company <br />Anoka County Fire Protection <br />Anoka County Treasurer /G.I.S. Department <br />CenterPoint Energy <br />Citgo Petroleum Corporation <br />Connexus Energy <br />Emergency Apparatus Maintenance <br />Frattallone's Hardware <br />Janet Haapoja <br />Loffler Business Systems <br />Metro Fire <br />Qwest <br />Xcel Energy <br />Glen Olson <br />University of Minnesota <br />ACCOUNT <br />42100 - Fuel and Lube <br />42200 - Dues and Memberships <br />42130 - Equipment Expense <br />42253 - Station 2 - Gas <br />42100 - Fuel and Lube <br />42252 - Station 1 - Electric <br />42280 - Miscellaneous Expense <br />42230 - Cleaning Supplies <br />42180 - Office Supplies <br />42180 - Office Supplies <br />42130 - Equipment Expense <br />42240 - Telephone <br />42254 - Station 2 - Electric <br />42180 - Office Supplies <br />42220 - Travel, Conf., Schools <br />Total <br />AMOUNT <br />315.18 <br />210.00 <br />1,065.00 <br />468.34 <br />331.50 <br />451.08 <br />142.62 <br />85.75 <br />181.04 <br />24.51 <br />102.66 <br />94.02 <br />414.69 <br />19.67 <br />130.00 <br />$4,036.06 <br />