Laserfiche WebLink
• <br />• <br />Centennial Fire District <br />Check Register <br />8/15/2005 <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />8/12/2005 14834 <br />8/12/2005 14835 <br />8/12/2005 14836 <br />8/12/2005 14837 <br />8/12/2005 14838 <br />8/12/2005 14839 <br />8/12/2005 14840 <br />8/12/2005 14841 <br />8/12/2005 14842 <br />8/12/2005 14843 <br />8/12/2005 14844 <br />8/12/2005 14845 <br />8/12/2005 14846 <br />8/12/2005 14847 <br />8/12/2005 14848 <br />8/12/2005 14849 <br />8/12/2005 14850 <br />8/12/2005 14851 <br />8/12/2005 14852 <br />8/12/2005 14853 <br />8/12/2005 14854 <br />8/12/2005 14855 <br />8/12/2005 14856 <br />8/12/2005 14857 <br />8/12/2005 14858 <br />8/12/2005 14859 <br />8/12/2005 14860 <br />8/12/2005 14861 <br />8/12/2005 14862 <br />8/12/2005 14863 <br />8/12/2005 14864 <br />8/12/2005 14865 <br />Arthur Mohler <br />Center Frame and Wheel Alignment, Inc. <br />Comcast <br />David Bruder <br />Emergency Apparatus Maintenance <br />Emergency Medical Products, Inc. <br />Image Printing & Graphics <br />Loffler Business Systems <br />McLeod USA <br />Medtronic Emergency Response Systems <br />Milo Bennett <br />National Assoc. for Search and Rescue <br />National Fire Codes Subscription Service <br />Nextel <br />Qwest <br />The Youth's Company <br />Viking Office Products <br />Xcel Energy <br />Aspen Mills <br />All Star Sports, Inc. <br />Arthur Mohler <br />Circle Pines Sausage <br />Crown Trophy <br />David Bruder <br />Janet Haapoja <br />Kalli Haapoja <br />Kristine Hallblade <br />Laura Louis <br />Liz Sheehy <br />Meghan Page <br />Milo Bennett <br />The Youth's Company <br />Total <br />ACCOUNT <br />42190 - Fire Prevention Supplies <br />42000 - Vehicle Maintenance <br />42180 - Office Supplies Expense <br />42110 - Other Maintenance <br />42000 - Vehicle Maintenance <br />42260 - Medical Supplies <br />42190 - Fire Prevention Supplies <br />42180 - Office Supplies Expense <br />42240 - Telephone <br />42130 - Equipment Expense <br />42180 - Office Supplies Expense <br />42200 - Dues and Memberships <br />42210 - Subscriptions <br />42240 - Telephone <br />42240 - Telephone <br />42190 - Fire Prevention Supplies <br />42180 - Office Supplies Expense <br />42254 - Station 2 - Electric <br />42120 - Uniform 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 />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 />AMOUNT <br />34.05 <br />145.00 <br />95.00 <br />1.59 <br />1,402.67 <br />104.28 <br />898.59 <br />31.48 <br />360.93 <br />4,848.83 <br />7.44 <br />54.00 <br />625.50 <br />143.59 <br />187.90 <br />170.18 <br />36.61 <br />631.96 <br />168.50 <br />801.07 <br />28.29 <br />199.50 <br />482.71 <br />53.43 <br />32.95 <br />162.50 <br />10.00 <br />100.00 <br />439.00 <br />84.50 <br />83.51 <br />42.54 <br />12,468.10 <br />