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<br />Centennial Fire District <br />Check Register <br />111112006 <br /> <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br /> <br />DATE <br /> <br />11/112006 <br />11/112006 <br />111112006 <br />11/1/2006 <br />11/112006 <br />11/112006 <br />111112006 <br />11/112006 <br />11/112006 <br />11/1/2006 <br />11/112006 <br />11/112006 <br />111112006 <br />111112006 <br />11/112006 <br /> <br />CHECK# NAME <br /> <br />15373 <br />15374 <br />15375 <br />15376 <br />15377 <br />15378 <br />15379 <br />15380 <br />15381 <br />15382 <br />15383 <br />15384 <br />15385 <br />15386 <br />15387 <br /> <br />ACCOUNT <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 />NexteI <br />Office Depot <br />Postmas1:81 <br />Randy T. RoIstad <br />Verizon WIIllIess <br />Total <br /> <br />42180 - Office Supplies Expense <br />42205 - 800 MHZ User Fees <br />40100 - Logistical Expense <br />42000 - Vehicle Expense <br />42220 - Travel, Cant., Schools <br />42220 - Travel, Conf., Schools <br />42190 - Fire Prevention Supplies <br />42240 - Telephone <br />42220 - Travel, Cant., 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 /> <br />1 of 1 <br /> <br />AMOUNT <br /> <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 />~ <br />6,579.54 <br /> <br />/d <br />