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2.H�1 <br />Centennial Fire District <br />Check Register <br />9/6/2006 <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />8/3/2006 15318 <br />8/3/2006 15319 <br />8/3/2006 15320 <br />8/3/2006 15321 <br />8/3/2006 15322 <br />8/3/2006 15323 <br />8/3/2006 15324 <br />8/3/2006 15325 <br />8/3/2006 15326 <br />8/3/2006 15327 <br />8/3/2006 15328 <br />8/3/2006 15329 <br />8/3/2006 15330 <br />8/3/2006 15331 <br />• <br />• <br />Centennial Utilities <br />CenterPoint Energy <br />Emergency Apparatus Maintenance <br />Grainger <br />McLeod USA <br />Metro Fire <br />Metrocall <br />Milo Bennett <br />MN Fire Service Certification Board <br />Nextel <br />Twin City Garage Door Company <br />Verizon Wireless <br />Lexington Fire <br />Milo Bennett <br />Total <br />1 of 1 <br />- 1 6 - <br />ACCOUNT <br />42251 - Station 1 - Gas <br />42253 - Station 2 - Gas <br />42000 - Vehicle Expense <br />42130 - Equipment Expense <br />42240 - Telephone <br />42130 - Equipment Expense <br />42240 - Telephone <br />42180 - Office Supplies Expense <br />42220 - Travel, Conf., Schools <br />42240 - Telephone <br />42110 - Other Maintenance <br />42240 - Telephone <br />45010 - Safety Camp Expense <br />45010 - Safety Camp Expense <br />AMOUNT <br />202.26 <br />56.46 <br />146.30 <br />66.66 <br />363.64 <br />61.77 <br />86.99 <br />145.00 <br />220.00 <br />143.55 <br />272.25 <br />58.88 <br />356.35 <br />145.00 <br />2,325.11 <br />