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<br />Centennial Fire District <br />Check Register <br />9/6/2005 <br /> <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br /> <br />DATE <br /> <br />9/212005 <br />9/212005 <br />9/212005 <br />9/212005 <br />9/212005 <br />9/212005 <br />9/212005 <br />9/212005 <br />9/212005 <br />9/212005 <br />9/212005 <br />9/212005 <br />9/212005 <br />9/212005 <br />9/212005 <br />9/212005 <br />9/212005 <br />9/212005 <br />9/212005 <br />9/212005 <br />9/212005 <br />9/212005 <br />9/212005 <br />9/212005 <br />9/212005 <br />9/212005 <br /> <br />CHECK# NAME <br /> <br />14866 <br />14867 <br />14868 <br />14869 <br />14870 <br />14871 <br />14872 <br />14873 <br />14874 <br />14875 <br />14876 <br />14877 <br />14878 <br />14879 <br />14880 <br />14881 <br />14882 <br />14883 <br />14884 <br />14885 <br />14886 <br />14887 <br />14888 <br />14889 <br />14890 <br />14891 <br /> <br />Allina Hospitals & Clinics <br />Batteries Plus <br />Bill's Rental Center <br />Centennial Utilities <br />Comcast <br />Connexus Energy <br />*** VOID *** <br />Emergency Apparatus Maintenance <br />Frattallone's Hardware <br />Graham Research Consultants <br />Grainger <br />John's Landscaping <br />Liz Sheehy <br />McLeod USA <br />Metrocall <br />Minnesota State Fire Chiefs Association <br />Nextel <br />Pioneer Products <br />Postmaster <br />Red Rooster Auto Stores <br />Robotronics, Inc <br />Speedway Super America <br />Superior Products Mtg. Company <br />The Youth's Company <br />Verizon Wireless <br />David Bruder <br /> <br />ACCOUNT <br /> <br />42150 - Medical Physicals <br />42130 - Equipment Expense <br />42190 - Fire Prevention Supplies <br />42251 - Station 1 - Gas <br />42180 - Office Equipment <br />42252 - Station 1 - Electric <br />00000 - VOID <br />42000 - Vehicle Maintenance <br />42230 - Cleaning Supplies <br />42220 - Travel, Cont, School <br />42130 - Equipment Expense <br />42110 - Other Maintenance <br />42190 - Fire Prevention Supplies <br />42240 - Telephone <br />42240 - Telephone <br />42220 - Travel, Cont, School <br />42240 - Telephone <br />42110 - Other Maintenance <br />42180 - Office Supplies <br />42130 - Equipment Expense <br />42190 - Fire Prevention Supplies <br />42100 - Fuel & Lube <br />42130 - Equipment Expense <br />42190 - Fire Prevention Supplies <br />42240 - Telephone <br />42130 - Equipment Expense <br /> <br />1 of 1 <br /> <br />AMOUNT <br /> <br />8,028.00 <br />87.97 <br />13.32 <br />133.70 <br />95.00 <br />431.76 <br />0.00 <br />1,196.58 <br />168.84 <br />150.00 <br />52.17 <br />2,084.00 <br />8.13 <br />368.55 <br />81.33 <br />615.00 <br />156.57 <br />1,311.45 <br />157.00 <br />11.77 <br />55.48 <br />216.43 <br />30.35 <br />308.75 <br />68.13 <br />51.22 <br />15,881.50 <br /> <br />p <br />