My WebLink
|
Help
|
About
|
Sign Out
Home
Search
03/27/2006 Council Packet
LinoLakes
>
City Council
>
City Council Meeting Packets
>
1982-2020
>
2006
>
03/27/2006 Council Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/16/2014 12:12:02 PM
Creation date
4/15/2014 11:14:55 AM
Metadata
Fields
Template:
City Council
Council Document Type
Council Packet
Meeting Date
03/27/2006
Council Meeting Type
Regular
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
95
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
—%es fir/ <br />Centennial Fire District <br />Check Register <br />3/17/2006 <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />3/16/2006 15097 <br />3/16/2006 15098 <br />3/16/2006 15099 <br />3/16/2006 15100 <br />3/16/2006 15101 <br />3/16/2006 15102 <br />3/16/2006 15103 <br />3/16/2006 15104 <br />3/16/2006 15105 <br />3/16/2006 15106 <br />3/16/2006 15107 <br />3/16/2006 15108 <br />3/16/2006 15109 <br />3/16/2006 15110 <br />3/16/2006 15111 <br />3/16/2006 15112 <br />3/16/2006 15113 <br />3/16/2006 15114 <br />3/16/2006 15115 <br />• <br />• <br />Allina Hospitals & Clinics <br />Capitol City Regional Firefighter's Assn. <br />Comcast <br />Connexus Energy <br />EMSRB <br />Fire Equipment Specialists, Inc. <br />International Assn. Of Dive Rescue <br />International Assn. Of Fire Chiefs <br />Metro Fire <br />Milo Bennett <br />MN State Colleges & University <br />North Suburban Mutual Aid Association <br />North Suburban Regional Mutual Aid Assn. <br />Pioneer Products <br />Postmaster <br />Qwest <br />Xcel Energy <br />Loffier Business Systems <br />Milo Bennett <br />Total <br />1 nf1 <br />- 19 - <br />ACCOUNT <br />42220 - Travel, Conference, School <br />42200 - Dues and Memberships <br />42180 - Office Supplies Expense <br />42252 - Station 1 - Electric <br />42220 - Travel, Conference, School <br />42260 - Medical Supplies <br />42200 - Dues and Memberships <br />42200 - Dues and Memberships <br />42130 - Equipment Expense <br />42220 - Travel, Conference, School <br />42220 - Travel, Conference, School <br />42190 - Fire Prevention Supplies <br />42200 - Dues and Memberships <br />42110 - Other Maintenance <br />42180 - Office Supplies Expense <br />42240 - Telephone <br />42254 - Station 2 - Electric <br />42180 - Office Supplies Expense <br />42180 - Office Supplies Expense <br />AMOUNT <br />1,675.00 <br />50.00 <br />95.00 <br />337.43 <br />100.00 <br />845.10 <br />25.00 <br />195.00 <br />213.48 <br />79.19 <br />133.75 <br />50.00 <br />150.00 <br />655.79 <br />117.00 <br />214.45 <br />668.43 <br />14.08 <br />400.00 <br />6,018.70 <br />
The URL can be used to link to this page
Your browser does not support the video tag.