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2004-10-27 CC Closed WS & Meeting
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2004-10-27 CC Closed WS & Meeting
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<br />Centennial Fire District <br />Check Register <br />10115/2004 <br /> <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br /> <br />DATE <br /> <br />10/15/2004 <br />10/1512004 <br />10/1512004 <br />10/1512004 <br />10/1512004 <br />10/1512004 <br />10/15/2004 <br />10/1512004 <br />10/1512004 <br />10/1512004 <br />10/15/2004 <br />10/1512004 <br />10/1512004 <br />10/1512004 <br />10/1512004 <br />10/1512004 <br />10/1512004 <br />10/1512004 <br /> <br />CHECK# NAME <br /> <br />ACCOUNT <br /> <br />14474 <br />14475 <br />14476 <br />14477 <br />14478 <br />14479 <br />14480 <br />14481 <br />14482 <br />14483 <br />14484 <br />14485 <br />14486 <br />14487 <br />14488 <br />14488 <br />14490 <br />14491 <br /> <br />Anoka County GIS Department <br />Aspen M~1s <br />City of Lino Lakes <br />Discount Tire Company <br />Fratlalone's Hardware <br />Grainger <br />loffler Business Systems <br />Mcleod USA <br />M~o Bennett <br />Qwest <br />Twin City Garage Door Company <br />Viking Office Supplies <br />VISionary Systems, Ltd. <br />XceI Energy <br />Viking Office Supplies <br />Ancom Communications, Inc. <br />City of Lino lakes <br />Sam's Club <br /> <br />42180 - Office Supplies Expense <br />42120 - UnWOfJ1l Expense <br />41000 - Payroll Expense <br />42000 - Vehicle Maintenance <br />42110 - other Maintenance <br />42130 - Equipment Expense <br />42180 - Office Supplies Expense <br />42240 - Telephone Expense <br />42220 - Travel, Cont. School <br />42240 - Telephone Expense <br />42110 - Other Maintenance <br />42180 - Office Supplies Expense <br />42180 - Office Supplies Expense <br />42254 - Station 2 - Electric <br />42180 - Office Supplies Expense <br />45600 - Donated I1ems Expense <br />45010 - Safety Camp Expense <br />45010 - Safety Camp Expense <br /> <br />1011 <br /> <br />AMOUNT <br /> <br />804.08 <br />1,685.00 <br />59,390.99 <br />80.00 <br />98.88 <br />96.16 <br />26.24 <br />353.35 <br />211.94 <br />187.90 <br />104.00 <br />243.85 <br />700.00 <br />498.60 <br />90.58 <br />28,857.25 <br />84.60 <br />34.58 <br />93,527.98 <br />
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