My WebLink
|
Help
|
About
|
Sign Out
Home
Search
04/24/2006 Council Packet
LinoLakes
>
City Council
>
City Council Meeting Packets
>
1982-2020
>
2006
>
04/24/2006 Council Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/17/2014 5:07:36 PM
Creation date
4/17/2014 9:02:40 AM
Metadata
Fields
Template:
City Council
Council Document Type
Council Packet
Meeting Date
04/24/2006
Council Meeting Type
Regular
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
223
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
• <br />• <br />• <br />Centennial Fire District <br />Check Register <br />4/19/2006 <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />4/14/2006 15132 <br />4/14/2006 15133 <br />4/14/2006 15134 <br />4/14/2006 15135 <br />4/14/2006 15136 <br />4/14/2006 15137 <br />4/14/2006 15138 <br />4/14/2006 15139 <br />4/14/2006 15140 <br />4/14/2006 15141 <br />4/14/2006 15142 <br />4/14/2006 15143 <br />4/1412006 15144 <br />4/14/2006 15145 <br />4/14/2006 15146 <br />4/14/2006 15147 <br />4/14/2006 15148 <br />4/14/2006 15149 <br />4/14/2006 15150 <br />4/14/2006 15151 <br />4/14/2006 15152 <br />4/14/2006 15153 <br />4/14/2006 15154 <br />4/14/2006 15155 <br />4/14/2006 15156 <br />4/14/2006 15157 <br />4/14/2006 15158 <br />4/14/2006 15159 <br />4/14/2006 15160 <br />4/14/2006 15161 <br />4/14/2006 15162 <br />4/14/2006 15163 <br />4/14/2006 15164 <br />4/14/2006 15165 <br />4/14/2006 15166 <br />4/14/2006 15167 <br />4/14/2006 15168 <br />4/14/2006 15169 <br />4/14/2006 15170 <br />4/14/2006 15171 <br />4/14/2006 15172 <br />4/14/2006 15173 <br />4/14/2006 15174 <br />4/14/2006 15175 <br />4/14/2006 15176 <br />Loffler Business Systems <br />McLeod USA <br />Metro Fire <br />Mike T. Peterson <br />Milo Bennett <br />Nextel <br />Qwest <br />Randy D. Lauderbaugh <br />Sam's Club <br />Verizon Wireless <br />Viking Office Products <br />Volunteer Firefighter's Benefit Assn. <br />Xcel Energy <br />Aspen Mills <br />Centennial Firefighters Relief Assn. <br />Center Mart <br />City of Lino Lakes <br />Comcast <br />Comfort Plus Heating <br />David Bruder <br />Emergency Apparatus Maintenance <br />Frattallone's Hardware <br />Janet Haapoja <br />Jeff Amacher <br />Kelly Demarest <br />Aspen Mills <br />Blake Rivard <br />Cregg Plochocki <br />Donald Larson <br />Edward Ciriacy <br />Gaylord Pittman <br />Howard Zumberge <br />James Esier <br />Katherine Voght <br />Kattaria Mohammed <br />Leonard Ayde <br />Michael Nelson <br />Michael Schwarz <br />Paul Tallee <br />Peters Downs <br />Randy Gestson <br />Steven Hanson <br />Theodore Donohoo <br />Thomas Majewski <br />Timothy Trounce <br />ACCOUNT <br />42180 - Office Supplies Expense <br />42240 - Telephone <br />42130 - Equipment Expense <br />42220 - Travel, Conference, School <br />42180 - Office Supplies Expense <br />42240 - Telephone <br />42240 - Telephone <br />42220 - Travel, Conference, School <br />42180 - Office Supplies Expense <br />42240 - Telephone <br />42180 - Office Supplies Expense <br />42200 - Dues and Memberships <br />42254 - Station 2 - Electric <br />42120 - Uniforms Expense <br />43010 - Relief Association <br />42100 - Fuel and Lube <br />43030 - Common Area Charge <br />42240 - Telephone <br />42110 - Other Maintenance <br />42220 - Travel, Conference, School <br />42000 - Vehicle Maintenance <br />42110 - Other Maintenance <br />42110 - Other Maintenance <br />42220 - Travel, Conference, School <br />42220 - Travel, Conference, School <br />42120 - Uniforms Expense <br />46000 - Firewise Program Expense <br />46000 - Firewise Program Expense <br />46000 - Firewise Program Expense <br />46000 - Firewise Program Expense <br />46000 - Firewise Program Expense <br />46000 - Firewise Program Expense <br />46000 - Firewise Program Expense <br />46000 - Firewise Program Expense <br />46000 - Firewise Program Expense <br />46000 - Firewise Program Expense <br />46000 - Firewise Program Expense <br />46000 - Firewise Program Expense <br />46000 - Firewise Program Expense <br />46000 - Firewise Program Expense <br />46000 - Firewise Program Expense <br />46000 - Firewise Program Expense <br />46000 - Firewise Program Expense <br />46000 - Firewise Program Expense <br />46000 - Firewise Program Expense <br />AMOUNT <br />71.41 <br />355.96 <br />1,786.27 <br />94.92 <br />21.29 <br />288.04 <br />214.45 <br />228.33 <br />33.87 <br />34.33 <br />155.49 <br />364.00 <br />585.24 <br />353.82 <br />7,060.00 <br />183.75 <br />4,944.25 <br />190.00 <br />493.23 <br />160.73 <br />306.47 <br />76.62 <br />19.30 <br />93.80 <br />389.44 <br />122.36 <br />516.38 <br />136.19 <br />221.31 <br />209.96 <br />425.59 <br />226.98 <br />272.38 <br />584.48 <br />192.93 <br />272.38 <br />141.86 <br />192.93 <br />701.94 <br />158.89 <br />875.30 <br />278.05 <br />204.28 <br />221.31 <br />192.93 <br />24,653.44 <br />
The URL can be used to link to this page
Your browser does not support the video tag.