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Centennial Fire District <br />Check Register <br />10/18/2004 <br />• <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />10/15/2004 14474 <br />10/15/2004 14475 <br />10/15/2004 14476 <br />10/15/2004 14477 <br />10/15/2004 14478 <br />10/15/2004 14479 <br />10/15/2004 14480 <br />10/15/2004 14481 <br />10/15/2004 14482 <br />10/15/2004 14483 <br />10/15/2004 14484 <br />10/15/2004 14485 <br />10/15/2004 14486 <br />10/15/2004 14487 <br />10/15/2004 14488 <br />10/15/2004 14489 <br />10/15/2004 14490 <br />10/15/2004 14491 <br />• <br />• <br />Anoka County GIS Department <br />Aspen Mills <br />City of Lino Lakes <br />Discount Tire Company <br />Frattalone's Hardware <br />Grainger <br />Loffier Business Systems <br />McLeod USA <br />Milo Bennett <br />Qwest <br />Twin City Garage Door Company <br />Viking Office Supplies <br />Visionary Systems, Ltd. <br />Xcel Energy <br />Viking Office Supplies <br />Ancom Communications, Inc. <br />City of Lino Lakes <br />Sam's Club <br />ACCOUNT AMOUNT <br />42180 - Office Supplies Expense 804.08 <br />42120 - Uniform Expense 1,685.00 <br />41000 - Payroll Expense 59,390.99 <br />42000 - Vehicle Maintenance 60.00 <br />42110 - Other Maintenance 98.88 <br />42130 - Equipment Expense 96.16 <br />42180 - Office Supplies Expense 26.24 <br />42240 - Telephone Expense 353.35 <br />42220 - Travel, Conf. School 211.94 <br />42240 - Telephone Expense 187.90 <br />42110 - Other Maintenance 104.00 <br />42180 - Office Supplies Expense 243.85 <br />42180 - Office Supplies Expense 700.00 <br />42254 - Station 2 - Electric 498.60 <br />42180 - Office Supplies Expense 90.58 <br />45600 - Donated Items Expense 28,857.25 <br />45010 - Safety Camp Expense 84.60 <br />45010 - Safety Camp Expense 34.56 <br />93,527.98 <br />