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Centennial Fire District <br />Check Register <br />11/29/2006 <br />• <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />11/29/2006 15405 <br />11/29/2006 15406 <br />11/29/2006 15407 <br />11/29/2006 15408 <br />11/29/2006 15409 <br />11/29/2006 15410 <br />11/29/2006 15411 <br />11/29/2006 15412 <br />11/29/2006 15413 <br />11/29/2006 15414 <br />• <br />• <br />Aspen Mills <br />Blue Tow Service <br />Centennial Firefighters Relief Assn. <br />Centennial Utilites <br />City of Lino Lakes <br />Connexus Energy <br />Emergency Apparatus Maintenance <br />Emergency Medical Products, Inc. <br />Metrocall <br />Office Depot <br />Total <br />1 of 1 <br />- 3 9 - <br />ACCOUNT <br />42120 - Uniform Expense <br />42190 - Fire Prevention <br />43010 - Relief Association <br />42251 - Station 1 - Gas <br />43030 - Common Area Charge <br />42252 - Station 1 - Electric <br />42000 - Vehicle Maintenance <br />42260 - Medical Supplies <br />42240 - Telephone Expense <br />42180 - Office Supplies <br />AMOUNT <br />168.50 <br />164.75 <br />6,000.00 <br />188.80 <br />4,754.25 <br />280.14 <br />148.36 <br />382.07 <br />76.70 <br />85.17 <br />12,248.74 <br />