Laserfiche WebLink
<br />Centennial Fire District <br />Check Register <br />11/15/2006 <br /> <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME ACCOUNT AMOUNT <br />11/1512006 15388 Center Mart 42100 - Fuel and Lube 140.38 <br />11/15/2006 15389 CenterPoint Energy 42253 - Station 2 - Gas 257.43 <br />11/1512006 15390 City of Uno Lakes 41000 - Payroll Expenses 18756.66 <br />11/1512006 15391 Corncast 42180 - Office Supplies Expense 95.00 <br />11/1512006 15392 Emergency Apparatus Maintenance 42000 - Vehicle Maintenance 475.29 <br />11/1512006 15393 Fire Instruction & Rescue Education, Inc. 42220 - Travel, Conf., Schools 350.00 <br />11/1512006 15394 Frat1aIlone's Hardware 42110 - Other Maintenance 30.41 <br />11/1512006 15395 Jeff Amacher 42220 - Travel, Cont., Schools 133.25 <br />11/1512006 15396 Joel Buys 40100 - Logistical Expenses 1,205.86 <br />11/15/2006 15397 Loftier Business Systems 42180 - Office Supplies Expense 35.41 <br />11/1512006 15398 MN State Colleges & Universities 42190 - Fire Prevention Supplies 50.59 <br />11/15/2006 15399 NSRMAA Fire Marshal 42220 - Travel, Cont., Schools 28.75 <br />11/1512006 15400 Northland Fire & Security, Inc. 42110 - Other Maintenance 614.40 <br />11/1512006 15401 Qwest 42240 - Telephone Expense 214.28 <br />11/1512006 15402 Randy T. RoIs1ad 42220 - Travel, Conf., Schools 612.16 <br />11/15/2006 15403 Rolltex Computers 42180 - Office Supplies Expense 353.56 <br />11/1512006 15404 XceI Energy 42254 - Station 2 - Electric ~ <br /> Total 23,850.79 <br /> <br />1 of 1 <br /> <br />.-/ <br />/~ <br />