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Centennial Fire District <br />Check Register <br />11/1/2006 <br />• <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />11/1/2006 15373 <br />11/1/2006 15374 <br />11/1/2006 15375 <br />11/1/2006 15376 <br />11/1/2006 15377 <br />11/1/2006 15378 <br />11/1/2006 15379 <br />11/1/2006 15380 <br />11/1/2006 15381 <br />11/1/2006 15382 <br />11/1/2006 15383 <br />11/1/2006 15384 <br />11/1/2006 15385 <br />11/1/2006 15386 <br />11/1/2006 15387 <br />• <br />• <br />ACS Firehouse Solutions <br />Anoka County Central Communications <br />Anoka County GIS Department <br />Batteries Plus <br />David Bruder <br />Glen Olson <br />Kelly Demarest <br />McLeod USA <br />Mike T. Peterson <br />Milo Bennett <br />Nextel <br />Office Depot <br />Postmaster <br />Randy T. Rolstad <br />Verizon Wireless <br />Total <br />1 of 1 <br />- 18 - <br />ACCOUNT <br />42180 - Office Supplies Expense <br />42205 - 800 MHZ User Fees <br />40100 - Logistical Expense <br />42000 - Vehicle Expense <br />42220 - Travel, Conf., Schools <br />42220 - Travel, Conf., Schools <br />42190 - Fire Prevention Supplies <br />42240 - Telephone <br />42220 - Travel, Conf., Schools <br />42220 - Travel, Conf., Schools <br />42240 - Telephone <br />42180 - Office Supplies Expense <br />42180 - Office Supplies Expense <br />42220 - Travel, Conf., Schools <br />42240 - Telephone <br />AMOUNT <br />744.56 <br />671.58 <br />852.00 <br />109.98 <br />452.21 <br />583.08 <br />180.00 <br />370.25 <br />1,163.24 <br />596.04 <br />143.27 <br />53.77 <br />165.00 <br />437.31 <br />57.25 <br />6,579.54 <br />