2004-10-27 CC WS & Meeting - Laserfiche WebLink

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