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<br />Centennial Fire District <br />Check Register <br />1/13/2006 <br /> <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br /> <br />DATE <br /> <br />1/1312006 <br />1/1312006 <br />1/1312006 <br />1/1312006 <br />1/1312006 <br />1/1312006 <br />1/1312006 <br />1/1312006 <br />1/1312006 <br />1/1312006 <br />1/1312006 <br />1/1312006 <br /> <br />CHECK# NAME <br /> <br />ACCOUNT <br /> <br />15015 <br />15016 <br />15017 <br />15018 <br />15019 <br />15020 <br />15021 <br />15022 <br />15023 <br />15024 <br />15025 <br />15026 <br /> <br />Bureau of Criminal Apprehension <br />Cameron Haapoja <br />Centennial Firefighters Relief Association <br />City of Lino Lakes <br />Frattalone's Hardware <br />Janet Haapoja <br />MN Chapter IAAI/Jeffrey G. Schadegg <br />MN Dept of Labor and Industry <br />Qwest <br />Red Rooster Auto Stores <br />Viking Office Products' <br />Xcel Energy <br />Total <br /> <br />42220 - Travel, Conf., Schools <br />42280 - Miscellaneous Expense <br />43010 - Relief Association <br />43030 - Common Area Change <br />42110 - Other Maintenance <br />42180 - Office Supplies Expense <br />42220 - Travel, Conf., Schools <br />42110 - other Maintenance <br />42240 - Telephone <br />42130 - Equipment Expense <br />42180 - Office Supplies Expense <br />42254 - Station 2 - Electric <br /> <br />1 of 1 <br /> <br />AMOUNT <br /> <br />240.00 <br />316.10 <br />6,000.00 <br />5,004.25 <br />265.33 <br />41.00 <br />940.00 <br />10.00 <br />214.28 <br />147.73 <br />251.91 <br />636.60 <br />14,067.20 <br /> <br />9 <br />