Laserfiche WebLink
<br />Centennial Fire District <br />Check Register <br />4/28/2005 <br /> <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br /> <br />DATE CHECK# NAME ACCOUNT AMOUNT <br />4/28/2005 14n1 Allina Education & Research 42190 - Fire Prevention Supplies 68.20 <br />412812005 14722 AIlina Medical Transportation 42220 - Travel, Cont., School 6,515.00 <br />4/2812005 14723 Anoka County Central Communications 42130 . Equipment Expense 338.25 <br />412812005 14n4 Bill's Rental Center 42100 - Fuel and Lube 13.32 <br />4/2812005 14n5 Centennial Utilities 42251 - Station 1 - Gas 463.24 <br />412812005 14726 CenterPoint Energy 42253 - Station 2 - Gas 581.92 <br />4/2812005 14727 Emergency Apparatus Maintenance 42000 . Vehicle Maintenance 6,289.86 <br />412812005 14n8 International Assn. Of Dive Rescue 42200 - Dues and Memberships 25.00 <br />4/28/2005 14729 Image Printing & Graphics 42180 - Office Supplies 101.62 <br />4/2812005 14730 Mito Bennett 42180 - Office Supplies 227.73 <br />4/2812005 14731 SBM Fire Department 42220 - Travel, Cont., School 3,000.00 <br />412812005 14732 Stellar Energy Services, Inc. 42110 - Other Maintenance 896.00 <br />4128/2005 14733 Tierney Brothers, Inc. 42130 - Equipment Expense 265.36 <br />412812005 14734 Verizon Wireless 42240 - Telephone 77.17 <br />4/28/2005 14735 Viking Office Products 42180 - Office Supplies 62.49 <br /> Tolal 18,925.16 <br /> <br />1 of 1 <br />