10/12/2004 Council Packet - Laserfiche WebLink

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• • • Centennial Fire District Check Register 10/5/2004 The disbursements listed below are submitted by the Centennial Fire District for your approval: DATE CHECK# NAME 10/5/2004 14453 10/5/2004 14454 10/5/2004 14455 10/5/2004 14456 10/5/2004 14457 10/5/2004 14458 10/5/2004 14459 10/5/2004 14460 10/5/2004 14461 10/5/2004 14462 10/5/2004 14463 10/5/2004 14464 10/5/2004 14465 10/5/2004 14466 10/5/2004 14467 10/5/2004 14468 10/5/2004 14469 10/5/2004 14470 10/5/2004 14471 10/5/2004 14472 10/5/2004 14473 Arthur Mohler Centennial Firefighters Relief Assn. Centennial Utilities CenterPoint Energy Century Power Equipment Circle Pines Office Products City of Lino Lakes Comcast Comfort Plus Heating & Cooling Connexus Energy Emergency Apparatus Maintenance Lino Lakes State Bank Metrocall National Assn. for Search and Rescue Nextel North Metro Media Center Orkin Exterminating Sentry Systems, Inc. Summit Fire Protection Verizon Wireless Viking Office Products 2 2 -- ACCOUNT 42110 - Other Maintenance 43010 - Relief Association 42251 - Station 1 - Gas 42253 - Station 2 - Gas 42000 - Vehicle Maintenance 42180 - Office Supplies Expense 43030 - Common Area Charge 42180 - Office Supplies Expense 42110 - Other Maintenance 42252 - Station 1 - Electric 42000 - Vehicle Maintenance 42220 - Travel, Conf., School 42240 - Telephone 42200 - Dues and Memberships 42240 - Telephone 42130 - Equipment Expense 42110 - Other Maintenance 42110 - Other Maintenance 42110 - Other Maintenance 42240 - Telephone 42180 - Office Supplies Expense AMOUNT 5.07 6,630.00 102.86 64.76 150.50 15.61 5,206.00 95.00 692.85 345.93 436.05 220.00 84.64 54.00 142.19 630.29 56.23 280.67 400.00 228.90 203.06 16,044.61