05/22/2006 Council Packet - Laserfiche WebLink

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AGENDA ITEM lAii Centennial Fire District Check Register 5/15/2006 • The disbursements listed below are submitted by the Centennial Fire District for your approval: DATE CHECK# NAME 5/12/2006 15188 5/12/2006 15189 5/12/2006 15190 5/12/2006 15191 5/12/2006 15192 5/12/2006 15193 5/12/2006 15194 5/12/2006 15195 5/12/2006 15196 5/12/2006 15197 5/12/2006 15198 5/12/2006 15199 5/12/2006 15200 5/12/2006 15201 5/12/2006 15202 5/12/2006 15203 5/12/2006 15204 5/12/2006 15205 5/12/2006 15206 5/12/2006 15207 • • Anoka County Central Communications Centennial Firefighters Relief Assn. Center Mart Comcast Frattallone's Hardware League of Minnesota Cities Loffler Business Systems McLeod USA Metrocall Milo Bennett Nextel Postmaster Qwest Randy D. Lauderbaugh Red Rooster Auto Stores Verizon Wireless Xcel Energy All Star Sports, Inc. Edward Ciriacy Valeriy Etal Burlakova Total ACCOUNT 42130 - Equipment Expense 20900 - Payroll Deductions Payable 42100 - Fuel and Lube 42180 - Office Supplies Expense 42110 - Other Maintenance 42140 - Insurance Expense 42180 - Office Supplies Expense 42240 - Telephone 42240 - Telephone 42220 - Travel, Conference, School 42240 - Telephone 42180 - Office Supplies Expense 42240 - Telephone 42220 - Travel, Conference, School 42130 - Equipment Expense 42240 - Telephone 42254 - Station 2 - Electric 45010 - Safety Camp Expense 46000 - Firewise Program Expense 46000 - Firewise Program Expense AMOUNT 671.58 1,060.00 155.13 95.00 79.55 27,022.00 18.53 363.72 95.51 21.98 237.38 189.00 107.14 170.00 18.33 76.16 520.63 897.75 249.68 102.14 32,151.21