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2005-11-30 CC Packet
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2005-11-30 CC Packet
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<br />Centennial Fire District <br />Check Register <br />11/18/2006 <br /> <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br /> <br />DATE <br /> <br />11/1812005 <br />11/1812005 <br />11/1812005 <br />11/1812005 <br />11/1812005 <br />11/1812005 <br />11/1812005 <br />11/1812005 <br />11/1812005 <br />11/1812005 <br />11/1812005 <br />11/1812005 <br />11/1812005 <br />11/1812005 <br />11/1812005 <br />11/1812005 <br />11/1812005 <br />11/1812005 <br />11/1812005 <br />11/1812005 <br /> <br />CHECK# NAME <br /> <br />14958 <br />14959 <br />14960 <br />14961 <br />14962 <br />14963 <br />14964 <br />14965 <br />14966 <br />14967 <br />14968 <br />14969 <br />14970 <br />14971 <br />14972 <br />14973 <br />14974 <br />14975 <br />14976 <br />14977 <br /> <br />Anoka County Fire Protection <br />Arthur Mohler <br />Center Mart <br />CenterPoint Energy <br />Comcast <br />Con nexus Energy <br />Fairview Lakes Clinic <br />Frattalone's Hardware <br />Loffler Business Systems <br />Malloy, Montaque, Karnowski & Radosevich <br />McLeod USA <br />Mike T. Peterson <br />Nextel <br />Progressive Business Compliance <br />Owest <br />Red Rooster Auto Stores <br />Rivard Electric <br />USI <br />Verizon Wireless <br />Xcel Energy <br />Total <br /> <br />1 of 1 <br /> <br />ACCOUNT <br /> <br />42200 - Dues and Memberships <br />42110 - Other Maintenance <br />42100 - Fuel and Lube <br />42253 - Station 2 - Gas <br />42180 - Office Supplies Expense <br />42252 - Station 1 - Electric <br />42150 - Medical Physicals <br />42130 - Equipment Expense <br />42180 - Office Supplies Expense <br />42160 - Accounting Services <br />42240 - Telephone <br />42220 - Travel, School, Conference <br />42240 - Telephone <br />42180 - Office Supplies Expense <br />42240 - Telephone <br />42130 - Equipment Expense <br />42110 - Other Maintenance <br />42180 - Office Supplies Expense <br />42240 - Telephone <br />42254 - Station 2 - Electric <br /> <br />AMOUNT <br /> <br />210.00 <br />21.28 <br />205.17 <br />445.75 <br />95.00 <br />248.63 <br />213.00 <br />78.40 <br />45.29 <br />4,064.00 <br />362.29 <br />227.55 <br />146.70 <br />184.97 <br />214.45 <br />1.70 <br />245.50 <br />48.25 <br />65.39 <br />502.09 <br />7,625.41 <br /> <br />/1 <br />
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