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Centennial Fire District <br />Check Register <br />5/2/2005 <br />• <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />4/28/2005 14721 <br />4/28/2005 14722 <br />4/28/2005 14723 <br />4/28/2005 14724 <br />4/28/2005 14725 <br />4/28/2005 14726 <br />4/28/2005 14727 <br />4/28/2005 14728 <br />4/28/2005 14729 <br />4/28/2005 14730 <br />4/28/2005 14731 <br />4/28/2005 14732 <br />4/28/2005 14733 <br />4/28/2005 14734 <br />4/28/2005 14735 <br />• <br />• <br />Allina Education & Research <br />Allina Medical Transportation <br />Anoka County Central Communications <br />Bill's Rental Center <br />Centennial Utilities <br />CenterPoint Energy <br />Emergency Apparatus Maintenance <br />International Assn. Of Dive Rescue <br />Image Printing & Graphics <br />Milo Bennett <br />SBM Fire Department <br />Stellar Energy Services, Inc. <br />Tierney Brothers, Inc. <br />Verizon Wireless <br />Viking Office Products <br />Total <br />ACCOUNT <br />42190 - Fire Prevention Supplies <br />42220 - Travel, Conf., School <br />42130 - Equipment Expense <br />42100 - Fuel and Lube <br />42251 - Station 1 - Gas <br />42253 - Station 2 - Gas <br />42000 - Vehicle Maintenance <br />42200 - Dues and Memberships <br />42180 - Office Supplies <br />42180 - Office Supplies <br />42220 - Travel, Conf., School <br />42110 - Other Maintenance <br />42130 - Equipment Expense <br />42240 - Telephone <br />42180 - Office Supplies <br />AMOUNT <br />68.20 <br />6,515.00 <br />338.25 <br />13.32 <br />463.24 <br />581.92 <br />6,289.86 <br />25.00 <br />101.62 <br />227.73 <br />3,000.00 <br />896.00 <br />265.36 <br />77.17 <br />62.49 <br />18, 925.16 <br />