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• <br />• <br />• <br />Centennial Fire District <br />Check Register <br />2/21/2006 <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />2/17/2006 15054 <br />2/17/2006 15055 <br />2/17/2006 15056 <br />2/17/2006 15057 <br />2/17/2006 15058 <br />2/17/2006 15059 <br />2/17/2006 15060 <br />2/17/2006 15061 <br />2/17/2006 15062 <br />2/17/2006 15063 <br />2/17/2006 15064 <br />2/17/2006 15065 <br />2/17/2006 15066 <br />2/17/2006 15067 <br />2/17/2006 15068 <br />2/17/2006 15069 <br />2/17/2006 15070 <br />2/17/2006 15071 <br />2/17/2006 15072 <br />2/17/2006 15073 <br />2/17/2006 15074 <br />2/17/2006 15075 <br />2/17/2006 15076 <br />Allina Education & Research <br />Blue Tow Service <br />Cameron Haapoja <br />Cedar Creek Automotive, Inc. <br />Comcast <br />Connexus Energy <br />David Bruder <br />Emergency Apparatus Maintenance <br />Fire Marshals Assn. of Minnesota <br />Franklin Products <br />League of Minnesota Cities <br />Loffler Business Systems <br />Metro Fire <br />Milo Bennett <br />Minnesota State Fire Chiefs Association <br />MN Fire Agencies Purchasing Consortium <br />MN Fire Service Certification Board <br />North Memorial EMS Education <br />Pearson Education <br />Public Safety Center, Inc. <br />Qwest <br />Viking Office Products <br />Xcel Energy <br />Total <br />--l5_ <br />ACCOUNT <br />42190 - Fire Prevention Supplies <br />42000 - Vehicle Maintenance <br />42100 - Fuel and Lube <br />42000 - Vehicle Maintenance <br />42240 - Telephone <br />42252 - Station 1 - Electric <br />42100 - Fuel and Lube <br />42000 - Vehicle Maintenance <br />42200 - Dues and Memberships <br />42190 - Fire Prevention Supplies <br />42140 - Insurance Expense <br />42180 - Office Supplies Expense <br />42130 - Equipment Expense <br />42180 - Office Supplies Expense <br />42200 - Dues and Memberships <br />42200 - Dues and Memberships <br />42220 - Travel, Conference, School <br />42220 - Travel, Conference, School <br />42220 - Travel, Conference, School <br />42130 - Equipment Expense <br />42240 - Telephone <br />42180 - Office Supplies Expense <br />42254 - Station 2 - Electric <br />AMOUNT <br />86.90 <br />179.73 <br />8.75 <br />100.33 <br />95.00 <br />329.20 <br />5.33 <br />450.66 <br />35.00 <br />620.56 <br />12,985.00 <br />79.52 <br />2,944.90 <br />78.25 <br />365.00 <br />35.00 <br />110.00 <br />200.00 <br />883.03 <br />62.64 <br />214.45 <br />285.10 <br />667.42 <br />20,821.77 <br />