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AGENDA ITEM lAii <br />Centennial Fire District <br />Check Register <br />5/1/2006 <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />4/28/2006 15177 <br />4/28/2006 15178 <br />4/28/2006 15179 <br />4/28/2006 15180 <br />4/28/2006 15181 <br />4/28/2006 15182 <br />4/28/2006 15183 <br />4/28/2006 15184 <br />4/28/2006 15185 <br />4/28/2006 15186 <br />4/28/2006 15187 <br />• <br />• <br />Arthur Mohler <br />Brothers Fire Protection Company <br />Centennial Utilities <br />CenterPoint Energy <br />City of Lino Lakes <br />Connexus Energy <br />David Bruder <br />Kelly Demarest <br />Milo Bennett <br />Pioneer Products <br />Viking Trophies, Inc. <br />Total <br />1 of 1 <br />-16- <br />ACCOUNT <br />42130 - Equipment Expense <br />42110 - Other Maintenance <br />42251 - Station 1 - Gas <br />42253 - Station 2 - Gas <br />41000 - Payroll Expenses <br />42252 - Station 1 - Electric <br />42110 - Other Maintenance <br />42220 - Travel, Conference, School <br />42220 - Travel, Conference, School <br />42130 - Equipment Expense <br />42280 - Miscellaneous Expense <br />AMOUNT <br />10.63 <br />387.50 <br />584.42 <br />372.88 <br />53,466.46 <br />317.58 <br />71.44 <br />207.48 <br />282.28 <br />664.36 <br />197.97 <br />56,563.00 <br />