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2006-10-25 CC Packet
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2006-10-25 CC Packet
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10/20/2006 2:09:34 PM
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<br />Centennial Fire District <br />Check Register <br />10/19/2006 <br /> <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br /> <br />DATE <br /> <br />10/18/2006 <br />1011812006 <br />10/18/2006 <br />10118/2006 <br />10/18/2006 <br />10/1812006 <br />10/18/2006 <br />10/18/2006 <br />10/18/2006 <br />10/18/2006 <br />10/18/2006 <br />10/18/2006 <br />10/1812006 <br />10/18/2006 <br />10/18/2006 <br />10118/2006 <br />10/18/2006 <br />10/1812006 <br />10/18/2006 <br />10/18/2006 <br />10/18/2006 <br />10/18/2006 <br />10/1812006 <br />10/18/2006 <br />10/18/2006 <br />10/18/2006 <br /> <br />CHECK# NAME <br /> <br />15347 <br />15348 <br />15349 <br />15350 <br />15351 <br />15352 <br />15353 <br />15354 <br />15355 <br />15356 <br />15357 <br />15358 <br />15359 <br />15360 <br />15361 <br />15362 <br />15363 <br />15364 <br />15365 <br />15366 <br />15367 <br />15368 <br />15369 <br />15370 <br />15371 <br />15372 <br /> <br />Cedar Creek Automotive, Inc. <br />Centennial Utilities <br />Center Mart <br />CenterPoint Energy <br />City of Uno Lakes <br />Clarey's Safety Equipment, Inc. <br />Comcast <br />Connexus Energy <br />David Bruder <br />Discount Tire Company <br />Emergency Apparatus Maintenance <br />Frattallone's Hardware <br />Image Printing and Graphics <br />LoffIer Business Systems <br />McLeod USA <br />Milo Bennett <br />MN Chapter IAAIIJeffrey G. Schadegg <br />Nextel <br />Qwest <br />Rick Bangert <br />Summit Fire Protection <br />Verizon Wireless <br />Xcel Energy <br />Sam's Club <br />City of Uno Lakes <br />Eric WoIleat <br />Total <br /> <br />ACCOUNT <br /> <br />42000 - Vehicle Maintenance <br />42251 - Station 1 - Gas <br />42100 - Fuel and Lube <br />42253 - Station 2 - Gas <br />41000 - Payroll Expenses <br />42110 - Other Maintenance <br />42180 - Office Supplies Expense <br />42252 - Station 1 - Electric <br />42130 - Equipment Expense <br />42000 - Vehicle Maintenance <br />42000 - Vehicle Maintenance <br />42110 - Other Maintenance <br />42180 - Office Supplies Expense <br />42180 - Office Supplies Expense <br />42240 - Telephone Expense <br />42180 - Office Supplies Expense <br />42200 - Dues and Memberships <br />42240 - Telephone Expense <br />42240 - Telephone Expense <br />40100 - Logistical Expenses <br />42110 - Other Maintenance <br />42240 - Telephone Expense <br />42254 - Station 2 - Electric <br />45010 - Safety Camp Expense <br />46000 - Firewise Expenses <br />46000 - Firewise Expenses <br /> <br />1 of 1 <br /> <br />AMOUNT <br /> <br />58.56 <br />76.53 <br />467.01 <br />62.40 <br />18,434.04 <br />300.00 <br />95.00 <br />296.52 <br />102.59 <br />342.20 <br />2,241.78 <br />89.65 <br />98.17 <br />32.71 <br />363.80 <br />602.69 <br />25.00 <br />143.23 <br />214.45 <br />212.50 <br />430.50 <br />65.83 <br />638.88 <br />36.05 <br />175.00 <br />34.97 <br />25,640.06 <br /> <br />JD <br />
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