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2004-10-27 CC WS & Meeting
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2004-10-27 CC WS & Meeting
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<br />Centennial Fire District <br />Check Register <br />10/15/2004 <br /> <br />The disbursements listed below are submitted by the Cenb!nnial Fire District for your approval: <br /> <br />DATE CHECKIJ NAME ACCOUNT AMOUNT <br />10/1512004 14474 Anoka County GIS Oepalb,""~ 42180 - Office Supplies Expense 804.08 <br />1 011512004 14475 ~ Mils 42120 - Uniform Expense 1,685.00 <br />10/1512004 14476 City of Uno Lakes 41000 - Payroll Expense 59,390.99 <br />1011512004 14477 Discount Ti.... Company 42000 - Vehicle Maintenance 60.00 <br />10/1512004 14478 Frattalone's Hardware 42110 - Other Maintenance 98.88 <br />10/1512004 14479 Grainger 42130 - Equipment Expense 96.16 <br />10/1512004 14480 Loffter Business Systems 42180 . Office Supplies Expense 26.24 <br />1011512004 14481 McLeod USA 42240. Telephone Expense 353.35 <br />10/1512004 14482 Milo Bennett 42220 . Travel, Coni. School 211.94 <br />10/1512004 14483 Qwest 42240 . Telepholle Expense 187.90 <br />1011512004 14484 Twin City Garage Door Company 42110. other Maintenance 104.00 <br />1011512004 14485 Viking Office Supplies 42180 . Office Supplies Expense 243.85 <br />10/1512004 14486 VISionary Systems, Lid. 42180 . Office Supplies Expense 700.00 <br />10/1512004 14487 XoeI Energy 42254 . Station 2 - Electric 4S6.60 <br />1011512004 14488 Viking Office Supplies 42180 . Office Supplies Expense 90.58 <br />10/1512004 14489 Ancom CommuniGatiol '5, Inc. 45800 . Donaled I1ems Expense 26,857.25 <br />10/1512004 14490 City of Uno Lakes 45010 . Safety Camp Expense 84.60 <br />10/1512004 14491 Sam's Club 45010 . Safety Camp Expense ~ <br /> 93,527.98 <br /> <br />1011 <br /> <br />l _ <br />
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