Laserfiche WebLink
AGENDA ITEM lAii <br />Centennial Fire District <br />Check Register <br />2/2/2006 <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />2/2/2006 15030 <br />2/2/2006 15031 <br />2/2/2006 15032 <br />2/2/2006 15033 <br />2/2/2006 15034 <br />2/2/2006 15035 <br />2/2/2006 15036 <br />2/2/2006 15037 <br />2/2/2006 15038 <br />2/2/2006 15039 <br />2/2/2006 15040 <br />2/2/2006 15041 <br />2/2/2006 15042 <br />2/2/2006 15043 <br />2/2/2006 15044 <br />2/2/2006 15045 <br />2/2/2006 15046 <br />2/2/2006 15047 <br />2/2/2006 15048 <br />2/2/2006 15049 <br />2/2/2006 15050 <br />2/2/2006 15051 <br />2/2/2006 15052 <br />2/2/2006 15053 <br />Anoka County GIS Department <br />Centennial Utilities <br />Center Mart <br />CenterPoint Energy <br />City of Lino Lakes <br />Connexus Energy <br />Emergency Apparatus Maintenance <br />Frattallone's Hardware <br />International Assn. of Arson Investigators <br />Inventory Trading Company <br />League of Minnesota Cities Insurance Trust <br />Loffler Business Systems <br />McLeod USA <br />Metrocall <br />Minnesota Assn. Of EMS Educators <br />MN Chapter IAAI /Jeffrey G. Schadegg <br />Nextel <br />Red Rooster Auto Stores <br />Rick Bangert <br />Sedgwick <br />Speedway Super America <br />Verizon Wireless <br />Viking Office Products <br />Tom Johnson <br />1 of 1 <br />ACCOUNT <br />42180 - Office Supplies <br />42251 - Station 1 - Gas <br />42100 - Fuel & Lube <br />42253 - Station 2 - Gas <br />41000 - Payroll Expenses <br />42252 - Station 1 - Electric <br />42000 - Vehicle Maintenance <br />42110 - Other Maintenance <br />42200 - Dues and Memberships <br />42280 - Miscellaneous Expense <br />42140 - Insurance Expense <br />42180 - Office Supplies <br />42240 - Telephone <br />42240 - Telephone <br />42220 - Travel, Conf. & Schools <br />42200 - Dues and Memberships <br />42240 - Telephone <br />42130 - Equipment Expense <br />42110 - Other Maintenance <br />42110 - Other Maintenance <br />42100 - Fuel & Lube <br />42240 - Telephone <br />42180 - Office Supplies <br />46000 - Firewise Program Expense <br />AMOUNT <br />958.50 <br />1,166.78 <br />74.88 <br />1,452.33 <br />64,186.29 <br />411.22 <br />13,948.37 <br />21.56 <br />75.00 <br />443.23 <br />500.00 <br />27.14 <br />357.31 <br />81.26 <br />200.00 <br />25.00 <br />143.59 <br />86.90 <br />150.00 <br />233.00 <br />461.43 <br />4.61 <br />61.68 <br />3,000.00 <br />88,070.08 <br />