11/17/2004 Council Packet (2) - Laserfiche WebLink

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• • • Centennial Fire District Check Register 11/15/2004 The disbursements listed below are submitted by the Centennial Fire District for your approval: DATE CHECK# NAME 11/12/2004 11/12/2004 11/12/2004 11/12/2004 11/12/2004 11/12/2004 11/12/2004 11/12/2004 11/12/2004 11/12/2004 11/12/2004 11/12/2004 11/12/2004 11/12/2004 11/12/2004 11/12/2004 11/12/2004 11/12/2004 11/12/2004 11/12/2004 11/12/2004 11/12/2004 14509 Ancom Communications, Inc. 14510 Centennial Firefighter's Relief Assn. 14511 Comcast 14512 Diversified Texturing & Engraving 14513 Emergency Apparatus Maintenance 14514 Fire Marshals Assn. Of Minnesota 14515 Forest Lake Ford 14516 Loffler Business Systems 14517 Lynn Card Company 14518 McLeod USA 14519 Metro Fire 14520 National Fire Protection Association 14521 Nextel 14522 Orkin Exterminating 14523 Qwest 14524 Red Rooster Auto Stores 14525 Rivard Electric 14526 Roiltex Computers 14527 Verizon Wireless 14528 Viking Office Products 14529 Xcei Energy 14530 Zep Manufacturing Company ACCOUNT 42130 - Equipment Expense 42280 - Miscellaneous Expense 42180 - Office Supplies Expense 42130 - Equipment Expense 42000 - Vehicle Maintenance 42200 - Dues and Memberships 42000 - Vehicle Maintenance 42180 - Office Supplies Expense 42180 - Office Supplies Expense 42240 - Telephone Expense 42130 - Equipment Expense 42280 - Miscellaneous Expense 42240 - Telephone Expense 42110 - Other Maintenance 42240 - Telephone Expense 42130 - Equipment Expense 42110 - Other Maintenance 42180 - Office Supplies Expense 42240 - Telephone Expense 42180 - Office Supplies Expense 42254 - Station 2 - Electric 42230 - Cleaning Supplies AMOUNT 155.82 5,714.00 95.00 89.50 805.95 80.00 29.26 45.77 185.29 353.35 551.64 768.45 141.98 56.23 187.90 19.11 591.00 191.70 147.83 170.44 472.84 186.76 11,039.82