Laserfiche WebLink
<br />Centennial Fire District <br />Check Register <br />8/17/2005 <br /> <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME ACCOUNT AMOUNT <br />8/12/2005 14834 Arthur Mohler 42190 - Fire Prevention Supplies 34.05 <br />8/12/2005 14835 Center Frame and Wheel Alignment, Inc. 42000 - Vehicle Maintenance 145.00 <br />8/12/2005 14836 Comcast 42180 - Office Supplies Expense 95.00 <br />8/12/2005 14837 David Bruder 42110 - Other Maintenance 1.59 <br />8/12/2005 14836 Emergency Apparatus Maintenance 42000 - Vehicle Maintenance 1,402.67 <br />8/12/2005 14839 Emergency Medical Products, Inc. 42260 - Medical Supplies 104.28 <br />8/12/2005 14840 Image Printing & Graphics 42190 - Fire Prevention Supplies 898.59 <br />8/12/2005 14641 Loftier Business Systems 42180 - Office Supplies Expense 31.46 <br />8/12/2005 14642 McLeod USA 42240 - Telephone 360.93 <br />8/12/2005 14643 Medtronic Emergency Response Systems 42130 - Equipment Expense 4,846.83 <br />8/12/2005 14644 Milo Bennett 42180 - Office Supplies Expense 7.44 <br />8/12/2005 14645 National Assoc. for Search and Rescue 42200 - Dues and Memberships 54.00 <br />8/12/2005 14646 National Fire Codes Subscription Service 42210 - Subscriptions 625.50 <br />8/12/2005 14647 Nextel 42240 - Telephone 143.59 <br />8/12/2005 14646 Qwe$t 42240 - Telephone 187.90 <br />8/1212005 14849 The youth's Company 42190 - Fire Prevention Supplies 170.18 <br />8/12/2005 14850 Viking Office Products 42180 - Office Supplies Expense 36.61 <br />8/1212005 14851 XceI Energy 42254 - Station 2 - Electric 631.96 <br />8/1212005 14852 Aspen Mills 42120 - Uniform Expense 168.50 <br />8/12/2005 14853 All Star Sports, Inc. 45010 - Safety Camp Expense 801.07 <br />8/12/2005 14654 Arthur Mohler 45010 - Safety Camp Expense 28.29 <br />8/12/2005 14855 Circle Pines Sausage 45010 - Safety Camp Expense 199.50 <br />8/12/2005 14856 Crown Trophy 45010 - Safety Camp Expense 462.71 <br />8/12/2005 14857 David Bruder 45010-SafetyCampExpense 53.43 <br />8/1212005 14856 Janet Haapoja 45010 - Safety Camp Expense 32.95 <br />8/12/2005 14659 Kalli Haapoja 45010 - Safety Camp Expense 162.50 <br />8/12/2005 14680 Kristine Hallblade 45010-SafetyCampExpense 10.00 <br />8/1212005 14861 Laura Louis 45010 - Safety Camp Expense 100.00 <br />8/12/2005 14662 Uz Sheehy 45010 - Safety Camp Expense 439.00 <br />8/12/2005 14663 Meghan Page 45010 - Safety Camp Expense 84.50 <br />8/12/2005 14864 Milo Bennett 45010 - Safety Camp Expense 83.51 <br />8/12/2005 14865 The youth's Company 45010 - Safety Camp Expense ~ <br /> Total 12,468.10 <br /> <br />1of1 <br /> <br />II <br />