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<br />Centennial Fire District <br />Check Register <br />9/15/2005 <br /> <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br /> <br />DATE <br /> <br />9/1512005 <br />9/1512005 <br />9/1512005 <br />9/1512005 <br />9/1512005 <br />9/1512005 <br />9/1512005 <br />9/1512005 <br />9/1512005 <br />9/1512005 <br />9/1512005 <br />9/1512005 <br />9/1512005 <br />9/1512005 <br />9/1512005 <br />9/1512005 <br /> <br />CHECK# NAME <br /> <br />ACCOUNT <br /> <br />14892 <br />14893 <br />14894 <br />14895 <br />14896 <br />14897 <br />14898 <br />14899 <br />14900 <br />14901 <br />14902 <br />14903 <br />14904 <br />14905 <br />14906 <br />14907 <br /> <br />Aspen Mills <br />Bill's Rental Center <br />Center Mart <br />David Bruder <br />Emergency Apparatus Maintenance <br />Image Printing & Graphics <br />Loftler Business Systems <br />Minnesota State Fire Chiefs Assn. <br />NFPA <br />Qwes! <br />Randy D. Lauderbaugh <br />Randy T. Rolstad <br />The Youth's Company <br />Viking Office Products <br />Xcel Energy <br />Sam's Club <br />Total <br /> <br />42120 - Uniform Expense <br />45010 - Safety Camp Expense <br />42100 - Fuel and Lube <br />42280 - Miscellaneous Expense <br />42000 - Vehicle Maintenance <br />42180 - Office Supplies Expense <br />42180 - Office Supplies Expense <br />42220 - Travel, Conf., School <br />42200 - Dues and Memberships <br />42240 - Telephone <br />42220 - Travel, Conf., School <br />42190 - Fire Prevention Supplies <br />42190 - Fire Prevention Supplies <br />42180 - Office Supplies Expense <br />42254 - Station 2 - Electric <br />45010 - Safety Camp Expense <br /> <br />1 of 1 <br /> <br />AMOUNT <br /> <br />75.00 <br />8.47 <br />284.55 <br />21.81 <br />2,400.96 <br />701.41 <br />25.80 <br />150.00 <br />135.00 <br />187.90 <br />367.70 <br />48.50 <br />101.93 <br />36.66 <br />723.66 <br />341.46 <br />5,610.81 <br />