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• <br />• <br />Centennial Fire District <br />Check Register <br />11/21/2005 <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />11/18/2005 14958 Anoka County Fire Protection <br />11/18/2005 14959 Arthur Mohler <br />11/18/2005 14960 Center Mart <br />11/18/2005 14961 CenterPoint Energy <br />11/18/2005 14962 Comcast <br />11/18/2005 14963 Connexus Energy <br />11/18/2005 14964 Fairview Lakes Clinic <br />11/18/2005 14965 Frattalone's Hardware <br />11/18/2005 14966 Loffler Business Systems <br />11/18/2005 14967 Malloy, Montague, Karnowski & Radosevich <br />11/18/2005 14968 McLeod USA <br />11/18/2005 14969 Mike T. Peterson <br />11/18/2005 14970 Nextel <br />11/18/2005 14971 Progressive Business Compliance <br />11/18/2005 14972 Qwest <br />11/18/2005 14973 Red Rooster Auto Stores <br />11/18/2005 14974 Rivard Electric <br />11/18/2005 14975 USI <br />11/18/2005 14976 Verizon Wireless <br />11/18/2005 14977 Xcel Energy <br />Total <br />ACCOUNT <br />42200 - Dues and Memberships <br />42110 - Other Maintenance <br />42100- Fuel and Lube <br />42253 - Station 2 - Gas <br />42180 - Office Supplies Expense <br />42252 - Station 1 - Electric <br />42150 - Medical Physicals <br />42130 - Equipment Expense <br />42180 - Office Supplies Expense <br />42160 - Accounting Services <br />42240 - Telephone <br />42220 - Travel, School, Conference <br />42240 - Telephone <br />42180 - Office Supplies Expense <br />42240 - Telephone <br />42130 - Equipment Expense <br />42110 - Other Maintenance <br />42180 - Office Supplies Expense <br />42240 - Telephone <br />42254 - Station 2 - Electric <br />AMOUNT <br />210.00 <br />21.28 <br />205.17 <br />445.75 <br />95.00 <br />248.63 <br />213.00 <br />78.40 <br />45.29 <br />4,064.00 <br />362.29 <br />227.55 <br />146.70 <br />184.97 <br />214.45 <br />1.70 <br />245.50 <br />48.25 <br />65.39 <br />502.09 <br />7,625.41 <br />