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2005-03-23 CC Packet
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2005-03-23 CC Packet
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<br />Centennial Fire District <br />Check Register <br />3/21/2005 <br /> <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br /> <br />DATE <br /> <br />3N 812005 <br />3/1812005 <br />3/1812005 <br />3/1812005 <br />3/1812005 <br />3/1812005 <br />3/1812005 <br />3/1812005 <br />3/1812005 <br />3/1812005 <br />3/1812005 <br />3/1812005 <br />3/1812005 <br />3N 812005 <br />3/1812005 <br />3/1812005 <br />3/1812005 <br />3/1812005 <br />3/1812005 <br />3/1812005 <br /> <br />CHECK# NAME <br /> <br />14653 <br />14654 <br />14655 <br />14656 <br />14657 <br />14658 <br />14659 <br />14660 <br />14661 <br />14662 <br />14663 <br />14664 <br />14665 <br />14666 <br />14667 <br />14668 <br />14669 <br />14670 <br />14671 <br />14672 <br /> <br />American Test Center, Inc. <br />Anoka Technical College <br />Anoka Technical College <br />Arthur Mohler <br />Bill's Rental Center <br />Brad Racut! <br />Center Mart <br />Comcast <br />Diversified Texturing & Engraving <br />Elizabeth Sheehy <br />Emergency Lighting Technologies, Inc. <br />Franklin Products <br />Grainger <br />International Assn. Of Arson Investigators <br />Loffler Business Systems <br />Minnesota Fire Chiefs Magazine <br />MN Chapter IAAIIJeffrey G. Schadegg <br />Nextel <br />Owest <br />Sam's Club <br /> <br />1011 <br /> <br />ACCOUNT <br /> <br />42000 - Vehicle Maintenance <br />42220 - Travel, Conf., Schooling <br />4mO - Travel, Conf., Schooling <br />42130 - Equipment Expense <br />42100 - Fuel and Lube <br />42280 - Miscellaneous Expense <br />42100 - Fuel and Lube <br />42180 - Office Supplies Expense <br />42130 - Equipment Expense <br />42190 - Fire Prevention Supplies <br />42000 - Vehicle Maintenance <br />42190 - Fire Prevention Supplies <br />42130 - Equipment Expense <br />42200 - Dues and Memberships <br />42180 - Office Supplies Expense <br />42210 - SubsCriptions <br />42200 - Dues and Memberships <br />42240 - Telephone <br />42240 - Telephone <br />42180 - Office Supplies Expense <br /> <br />AMOUNT <br /> <br />915.00 <br />820.41 <br />139.00 <br />23.17 <br />154.02 <br />125.00 <br />156.36 <br />95.00 <br />76.00 <br />112.70 <br />91.49 <br />138.31 <br />239.60 <br />50.00 <br />28.69 <br />360.00 <br />150.00 <br />142.20 <br />94.02 <br />23.29 <br />
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