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Centennial Fire District <br />Check Register <br />11/16/2006 <br />• <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />11/15/2006 15388 <br />11/15/2006 15389 <br />11/15/2006 15390 <br />11/15/2006 15391 <br />11/15/2006 15392 <br />11/15/2006 15393 <br />11/15/2006 15394 <br />11/15/2006 15395 <br />11/15/2006 15396 <br />11/15/2006 15397 <br />11/15/2006 15398 <br />11/15/2006 15399 <br />11/15/2006 15400 <br />11/15/2006 15401 <br />11/15/2006 15402 <br />11/15/2006 15403 <br />11/15/2006 15404 <br />• <br />• <br />Center Mart <br />CenterPoint Energy <br />City of Lino Lakes <br />Comcast <br />Emergency Apparatus Maintenance <br />Fire Instruction & Rescue Education, Inc. <br />Frattallone's Hardware <br />Jeff Amacher <br />Joel Buys <br />Loffler Business Systems <br />MN State Colleges & Universities <br />NSRMAA Fire Marshal <br />Northland Fire & Security, Inc. <br />Qwest <br />Randy T. Rolstad <br />Rolltex Computers <br />Xcel Energy <br />Total <br />1 of 1 <br />- 17 - <br />ACCOUNT <br />42100 - Fuel and Lube <br />42253 - Station 2 - Gas <br />41000 - Payroll Expenses <br />42180 - Office Supplies Expense <br />42000 - Vehicle Maintenance <br />42220 - Travel, Conf., Schools <br />42110 - Other Maintenance <br />42220 - Travel, Conf., Schools <br />40100 - Logistical Expenses <br />42180 - Office Supplies Expense <br />42190 - Fire Prevention Supplies <br />42220 - Travel, Conf., Schools <br />42110 - Other Maintenance <br />42240 - Telephone Expense <br />42220 - Travel, Conf., Schools <br />42180 - Office Supplies Expense <br />42254 - Station 2 - Electric <br />AMOUNT <br />140.38 <br />257.43 <br />18756.66 <br />95.00 <br />475.29 <br />350.00 <br />30.41 <br />133.25 <br />1,205.86 <br />35.41 <br />50.59 <br />28.75 <br />614.40 <br />214.28 <br />612.16 <br />353.56 <br />497.36 <br />23,850.79 <br />