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• <br />• <br />• <br />AGENDA ITEM lAii <br />Centennial Fire District <br />Check Register <br />6/16/2006 <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />6/15/2006 15208 <br />6/15/2006 15209 <br />6/15/2006 15210 <br />6/15/2006 15211 <br />6/15/2006 15212 <br />6/15/2006 15213 <br />6/15/2006 15214 <br />6/15/2006 15215 <br />6/15/2006 15216 <br />6/15/2006 15217 <br />6/15/2006 15218 <br />6/15/2006 15219 <br />6/15/2006 15220 <br />6/15/2006 15221 <br />6/15/2006 15222 <br />6/15/2006 15223 <br />6/15/2006 15224 <br />6/15/2006 15225 <br />6/15/2006 15226 <br />6/15/2006 15227 <br />6/15/2006 15228 <br />6/15/2006 15229 <br />6/15/2006 15230 <br />6/15/2006 15231 <br />6/15/2006 15232 <br />6/15/2006 15233 <br />6/15/2006 15234 <br />6/15/2006 15235 <br />Barna, Guzy & Steffen, Ttd. <br />Cascade Subscription Service, Inc. <br />Centennial Utilities <br />Center Mart <br />CenterPoint Energy <br />Comcast <br />Connexus Energy <br />Curtis 1000 <br />David Bruder <br />Diversified Texturing & Engraving <br />Emergency Apparatus Maintenance <br />Emergency Medical Products, Inc. <br />Frattalone's Hardware <br />Grainger <br />Image Printing & Graphics <br />Loffler Business Systems <br />Malloy, Montague, Karnowski & Radosevich <br />McLeod USA <br />Metrocall <br />Minnesota Department of Health <br />Nextel <br />Qwest <br />Verizon Wireless <br />Xcel Energy <br />Zep Manufacturing Company <br />J.L. Industries <br />Image Printing & Graphics <br />Paper Direct <br />Total <br />1 of 1 <br />- 1 7 - <br />ACCOUNT <br />42170 - Legal Expenses <br />42210 - Subscriptions <br />42251 - Station 1 - Gas <br />42100 - Fuel and Lube <br />42253 - Station 2 - Gas <br />42180 - Office Supplies Expense <br />42252 - Station 1 - Electric <br />42180 - Office Supplies Expense <br />42180 - Office Supplies Expense <br />42130 - Equipment Expense <br />42200 - Vehicle Maintenance <br />42260 - Medical Supplies <br />42110 - Other Maintenance <br />42130 - Equipment Expense <br />42180 - Office Supplies Expense <br />42180 - Office Supplies Expense <br />42160 - Accounting Services <br />42240 - Telephone <br />42240 - Telephone <br />42110 - Other Maintenance <br />42240 - Telephone <br />42240 - Telephone <br />45500 - FF Cell Phone Expense <br />42254 - Station 2 - Electric <br />42230 - Cleaning Supplies Service <br />45600 - Donated Item Expense <br />45010 - Safety Camp Expense <br />45010 - Safety Camp Expense <br />AMOUNT <br />40.00 <br />67.00 <br />143.75 <br />145.09 <br />199.68 <br />95.00 <br />648.28 <br />308.73 <br />17.10 <br />18.00 <br />354.90 <br />2,539.68 <br />248.35 <br />44.13 <br />31.15 <br />39.29 <br />4,117.00 <br />363.72 <br />183.93 <br />35.00 <br />143.56 <br />321.76 <br />62.78 <br />513.04 <br />242.33 <br />11,691.00 <br />60.90 <br />143.88 <br />22,819.03 <br />