Laserfiche WebLink
• <br />• <br />• <br />Centennial Fire District <br />Check Register <br />7/1912006 <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />7/19/2006 15252 <br />7/19/2006 15253 <br />7/19/2006 15254 <br />7/19/2006 15255 <br />7/19/2006 15256 <br />7/19/2006 15257 <br />7/19/2006 15258 <br />7/19/2006 15259 <br />7/19/2006 15260 <br />7/19/2006 15261 <br />7/19/2006 15262 <br />7/19/2006 15263 <br />7/19/2006 15264 <br />7/19/2006 15265 <br />7/19/2006 15266 <br />7/19/2006 15267 <br />7/19/2006 15268 <br />7/19/2006 15269 <br />7/19/2006 15270 <br />7/19/2006 15271 <br />7/19/2006 15272 <br />7/19/2006 15273 <br />7/19/2006 15274 <br />7/19/2006 15275 <br />7/19/2006 15276 <br />7/19/2006 15277 <br />Ancom Communications, Inc. <br />Anoka County Central Communications <br />Armor Security, Inc <br />Aspen Mills <br />Batteries Plus <br />Centennial Fire Relief Association <br />City of Lino Lakes <br />Comcast <br />Connexus Energy <br />David Bruder <br />Diversified Texturing & Engraving <br />Frattalone's Hardware <br />International Assn. Of Arson Investigators <br />J. H. Larson Company <br />Janet Haapoja <br />Keith Demarest <br />Loffler Business Systems <br />McLeod USA <br />Metro Fire <br />Milo Bennett <br />Nextel <br />Qwest <br />Xcel Energy <br />C -N -S Helmet Division Pro - Rider, Inc. <br />Office Depot <br />Susan Booth <br />Total <br />1 of 1 <br />- 1 6 - <br />ACCOUNT <br />42130 - Equipment Expense <br />42205 - MHz User Fees <br />42110 - Other Maintenance <br />42120 - Uniform Expense <br />42130 - Equipment Expense <br />43010 - Relief Assocation <br />41000 - Payroll Expenses <br />42180 - Office Supplies Expense <br />42252 - Station 1 - Electric <br />42180 - Office Supplies Expense <br />42130 - Equipment Expense <br />42110 - Other Maintenance <br />42200 - Dues and Memberships <br />42110 - Other Maintenance <br />42180 - Office Supplies Expense <br />42130 - Equipment Expense <br />42180 - Office Supplies Expense <br />42240 - Telephone <br />42130 - Equipment Expense <br />42180 - Office Supplies Expense <br />42240 - Telephone <br />42240 - Telephone <br />42254 - Station 2 - Electric <br />45010 - Safety Camp Expense <br />45010 - Safety Camp Expense <br />45010 - Safety Camp Expense <br />AMOUNT <br />1644.45 <br />671.58 <br />740.17 <br />79.95 <br />269.54 <br />7,060.00 <br />64, 866.26 <br />95.00 <br />406.74 <br />355.43 <br />21.00 <br />113.24 <br />75.00 <br />48.34 <br />53.24 <br />85.00 <br />30.87 <br />356.11 <br />127.58 <br />371.88 <br />143.56 <br />107.14 <br />669.73 <br />784.80 <br />153.31 <br />396.00 <br />79,725.92 <br />