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<br />Centennial Fire District <br />Check Register <br />1/212007 <br /> <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br /> <br />DATE <br /> <br />1212812006 <br />12/28/2006 <br />12/28/2006 <br />12128/2006 <br />12/28/2006 <br />1212812006 <br />12/2812006 <br />12/2812006 <br />1212812006 <br />12/28/2006 <br />12/28/2006 <br />12128/2006 <br />12/28/2006 <br />1212812006 <br /> <br />CHECK# NAME <br /> <br />15430 <br />15431 <br />15432 <br />15433 <br />15434 <br />15435 <br />15436 <br />15437 <br />15438 <br />15439 <br />15440 <br />15441 <br />15442 <br />15443 <br /> <br />Anoka County Central Communications <br />Armor Security, Inc. <br />Batteries Plus <br />Centennial Utilites <br />City of Uno Lakes <br />Connexus Energy <br />Emergency Apparatus Maintenance <br />Metrocall <br />North Metro Television <br />Office Depot <br />Rainville-Carlson, Inc. <br />Sentry Systems, Inc. <br />Susan Booth <br />Xcel Energy <br />Total <br /> <br />ACCOUNT <br /> <br />42205 - 800 MHz User Fees <br />42110 - Other Maintenance <br />42000 - Vehicle Maintenance <br />42551 - Station 1 - Gas <br />41000 - City of Uno Lakes <br />42252 - Station 1 - Electric <br />42110 - Other Maintenance <br />42240 - Telephone Expense <br />42180 - OffICe Supplies <br />42180 - Office Supplies <br />42110 - Other Maintenance <br />42110 - Other Maintenance <br />42110 - Other Maintenance <br />42254 - Station 2 - Electric <br /> <br />1 of 1 <br /> <br />AMOUNT <br /> <br />670.35 <br />154.84 <br />250.35 <br />465.54 <br />18,332.76 <br />340.31 <br />196.55 <br />86.82 <br />52.98 <br />110.09 <br />110.90 <br />70.93 <br />186.00 <br />504.25 <br />21,532.67 <br /> <br />JIJ <br />