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<br />Centennial Fire District <br />Check Register <br />2/1712006 <br /> <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br /> <br />DATE <br /> <br />2/17/2008 <br />2/17/2008 <br />2/17/2008 <br />2/17/2008 <br />2/17/2008 <br />2/17/2008 <br />2/17/2008 <br />2/17/2008 <br />2/17/2008 <br />2/17/2008 <br />2/17/2008 <br />2/17/2008 <br />2/1712OCJ8 <br />2/1712OCJ8 <br />2/1712OCJ8 <br />2/1712OCJ8 <br />2/1712OCJ8 <br />2/1712OCJ8 <br />2/1712OCJ8 <br />2/1712OCJ8 <br />2/1712OCJ8 <br />2/17/2006 <br />2/17/2006 <br /> <br />CHECKI NAME <br /> <br />15054 <br />15055 <br />15056 <br />15057 <br />15056 <br />15059 <br />15060 <br />15061 <br />15062 <br />15063 <br />15064 <br />15065 <br />15066 <br />15067 <br />15066 <br />15089 <br />15070 <br />15071 <br />15072 <br />15073 <br />15074 <br />15075 <br />15078 <br /> <br />AlIina Education & Research <br />Blue Tow Service <br />Cameron Haapoja <br />Cedar Creek Automotive. Inc. <br />Comcast <br />Connexus Energy <br />David Bruder <br />Emergency Apparatus Maintenance <br />Fire Marshals Assn. of Minnesota <br />Franklin Products <br />League of Minnesota Cities <br />LaffIer Business Systems <br />Metro Fire <br />Milo Bennett <br />Minnesota State Fire Chief's Association <br />MN Fire Agencies Purchasing Consortium <br />MN Fire Service Certific8tion Board <br />North Memorial EMS Education <br />Pearson Education <br />PubUc Safety Center. Inc. <br />Qwest <br />Viking Office Products <br />Xcel Energy <br />Total <br /> <br />ACCOUNT <br /> <br />42190 - Fire Prevention Supplies <br />42000 - Vehicle Maintenance <br />42100 - Fuel and Lube <br />42000 - Vehicle Maintenance <br />42240 - Telephone <br />42252 - Station 1 - Electric <br />42100 - Fuel and Lube <br />42000 - Vehicle Maintenance <br />42200 - Dues and Memberships <br />42190 - Fn Prevention Supplies <br />42140 - Insurance Expense <br />42180 - Office Supplies Expense <br />42130 - Equipment Expense <br />42180 - Office Supplies Expense <br />42200 - Dues and Memberships, <br />42200 - Dues and Memberships <br />42220 - Travel. Conference, School <br />42220 - Travel, Conference, School <br />42220 - Travel, Conference, School <br />42130 - Equipment Expense <br />42240 - Telephone <br />42180 - Office Supplies Expense <br />42254 - Station 2 - Electric <br /> <br />1011 <br /> <br />AMOUNT <br /> <br />86.90 <br />179.73 <br />8.75 <br />100.33 <br />95.00 <br />329.20 <br />5.33 <br />450.88 <br />35.00 <br />620.58 <br />12,985.00 <br />79.52 <br />2,944.90 <br />78.25 <br />385.00 <br />35.00 <br />110.00 <br />200.00 <br />883.03 <br />82.64 <br />214.45 <br />285.10 <br />~ <br />20,821.77 <br /> <br />/1 <br />