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AGENDA ITEM lAii <br />Centennial Fire District <br />Check Register <br />6/30/2006 <br />• <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />6/30/2006 15236 <br />6/30/2006 15237 <br />6/30/2006 15238 <br />6/30/2006 15239 <br />6/30/2006 15240 <br />6/30/2006 15241 <br />6/30/2006 15242 <br />6/30/2006 15243 <br />6/30/2006 15244 <br />6/30/2006 15245 <br />6/30/2006 15246 <br />6/30/2006 15247 <br />6/30/2006 15248 <br />6/30/2006 15249 <br />6/30/2006 15250 <br />6/30/2006 15251 <br />• <br />Centennial Utilites <br />Center Mart <br />CenterPoint Energy <br />Connexus Energy <br />David Bruder <br />Metro Fire <br />Metrocall <br />Minnesota Fire Chiefs Magazine <br />Postmaster <br />Sentry Systems, Inc. <br />Twin City Garage Door Company <br />Udor USA <br />Verizon Wireless <br />Brandon Rich <br />Office Depot <br />Susan Booth <br />Total <br />1 of 1 <br />- 1 9 - <br />ACCOUNT <br />42251 - Station 1 - Gas <br />42100 - Fuel and Lube <br />42252 - Station 2 - Gas <br />42252 - Station 1 - Electric <br />42130 - Equipment Expense <br />42130 - Equipment Expense <br />42240 - Telephone <br />42210 - Subscriptions <br />42180 - Office Supplies Expense <br />42110 - Other Maintenance <br />42110 - Other Maintenance <br />42130 - Equipment Expense <br />42240 - Telephone <br />45010 - Safety Camp Expense <br />45010 - Safety Camp Expense <br />45010 - Safety Camp Expense <br />AMOUNT <br />86.66 <br />102.00 <br />72.52 <br />683.42 <br />489.46 <br />73.35 <br />176.74 <br />304.00 <br />117.00 <br />68.53 <br />1,518.71 <br />589.29 <br />63.43 <br />10.00 <br />126.25 <br />240.00 <br />4,721.36 <br />