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<br />Centennial Fire District <br />Check Register <br />8/21/2006 <br /> <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br /> <br />DATE <br /> <br />8/1712006 <br />8/1712006 <br />8/1712006 <br />8/1712006 <br />8/1712006 <br />8/1712006 <br />8/1712006 <br />8/1712006 <br />8/1712006 <br />8/1712006 <br />8/1712006 <br />8/1712006 <br />8/1712006 <br />8/1712006 <br />8/1712006 <br /> <br />CHECK# NAME <br /> <br />15302 <br />15303 <br />15304 <br />15305 <br />15306 <br />15307 <br />15308 <br />15309 <br />15310 <br />15311 <br />15312 <br />15313 <br />15314 <br />15315 <br />15316 <br /> <br />ACCOUNT <br /> <br />Arthur Mohler <br />City of Lino Lakes <br />David Bruder <br />Loffler Business Systems <br />Office Depot <br />Qwest <br />Ross Industries, Inc. <br />Xcel Energy <br />Arthur Mohler <br />Circle Pines Sausage <br />Crown Trophy <br />David Bruder <br />Janet Haapoja <br />Office Depot <br />Ross Industries, Inc. <br />Total <br /> <br />42190 - Fire Prevention Supplies <br />42000 - Payroll Expenses <br />42220 - Travel, Conf., Schools <br />42180 - Office Supplies Expense <br />45010 - Safety Camp Expense <br />42240 - Telephone <br />42190 - Fire Prevention Supplies <br />42254 - Station 2 - Electric <br />45010 - Safety Camp Expense <br />45010 - Safety Camp Expense <br />45010 - Safety Camp Expense <br />45010 - Safety Camp Expense <br />45010 - Safety Camp Expense <br />45010 - Safety Camp Expense <br />45010 - Safety Camp Expense <br /> <br />1 of 1 <br /> <br />AMOUNT <br /> <br />45.03 <br />18,909.44 <br />22.00 <br />29.37 <br />32.58 <br />214.45 <br />219.24 <br />767.91 <br />57.60 <br />224.50 <br />492.03 <br />73.76 <br />37.83 <br />36.56 <br />15.66 <br />21,177.96 <br /> <br />j/JJ <br />