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<br />Centennial Fire District <br />Check Register <br />4/19/2004 <br /> <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br /> <br />DATE <br /> <br />4/1612004 <br />4/16/2004 <br />4/1612004 <br />4/1612004 <br />411612004 <br />4/16/2004 <br />4/1612004 <br />4/16/2004 <br />4/1612004 <br />4/1612004 <br />4/1612004 <br />4/1612004 <br />4/16/2004 <br />4/1612004 <br />4/16/2004 <br />4/16/2004 <br />4/1612004 <br />4/1612004 <br />4/1612004 <br /> <br />CHECK# NAME <br /> <br />14204 <br />14205 <br />14206 <br />14207 <br />14208 <br />14209 <br />14210 <br />14211 <br />14212 <br />14213 <br />14214 <br />14215 <br />14216 <br />14217 <br />14218 <br />14219 <br />14220 <br />14221 <br />14222 <br /> <br />ACCOUNT <br /> <br />Armor Security, Inc. <br />City of Lino Lakes <br />Comfort Plus Heating & Cooling <br />GT Tool Corporation <br />International Assn. of Dive Rescue <br />Janet Haapoja <br />Lottler Business Systems <br />Orkin Exterminating <br />Owest <br />Sam's Club <br />Viking Office Supplies <br />VoJuteer Firefighter's Benefi1 Assn. <br />Xcel Energy <br />Fire Engineering <br />Milo Bennett <br />Superior Ford, Inc. <br />North Metro Media Center <br />Image Printing & Graphics <br />Designer Sign Systems, Inc. <br /> <br />42110 - Other Maintenance <br />41000 - Payroll Expense <br />42110 - Other Maintenance <br />42130 - Equipment Expense <br />42200 - Dues and Memberships <br />42180 - Office Supplies <br />42180 - Office Supplies <br />42110 - Other Maintenance <br />42240 - Telephone <br />42180 - Office Supplies <br />42180 - Office Supplies <br />42200 _ Dues and Memberships <br />42254 - Station 2 - Electric <br />42210 - Subscriptions <br />42000 - Vehicle Maintenance <br />11100 - Equipment - Fixed <br />42130 - Equipment Expense <br />45010 - Safety Camp Expense <br />42130 - Equipment Expense <br /> <br />lofl <br /> <br />AMOUNT <br /> <br />545.01 <br />48602.93 <br />1006.03 <br />1019.72 <br />25.00 <br />13.15 <br />47.80 <br />56.23 <br />187.90 <br />216.12 <br />270.89 <br />274.00 <br />482.85 <br />99.75 <br />28.50 <br />25,780.00 <br />5,108.40 <br />55.41 <br />~ <br />$83,867.69 <br />