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DATE CHECK# NAME <br />12/31/2001 12994 <br />12/31/2001 12995 <br />12/31/2001 12996 <br />12/31/2001 12997 <br />12/31/2001 12998 <br />12/31/2001 12999 <br />12/31/2001 13000 <br />12/31/2001 13001 <br />12/31/2001 13002 <br />12/31/2001 13003 <br />12/31/2001 13004 <br />12/31/2001 13005 <br />12/31/2001 13006 <br />12/31/2001 13007 <br />12/31/2001 13008 <br />12/31/2001 13009 <br />12/31/2001 13010 <br />12/31/2001 13011 <br />12/31/2001 13012 <br />12/31/2001 13013 <br />• 12/31/2001 13014 <br />12/31/2001 13015 <br />12/31/2001 13016 <br />12/31/2001 13017 <br />12/31/2001 13018 <br />12/31/2001 13019 <br />12/31/2001 13020 <br />12/31/2001 13021 <br />12/31/2001 13022 <br />12/31/2001 13023 <br />• <br />Centennial Fire District <br />Check Register <br />Aid Electric Corporation <br />Allina Hospitals & Clinics <br />Amoco Oil Company <br />Anoka - Technical College <br />Anoka - Technical College <br />** *VOID * ** <br />Arch Wireless <br />Armor Security, Inc. <br />AT &T Wireless <br />Best Buy <br />Centennial Utilites <br />City of Lino Lakes <br />Connexus Energy <br />Emergency Apparatus Maintenance <br />Emergency Medical Products, Inc. <br />Grainger <br />Great American Marine <br />Metro Fire <br />Mike T. Peterson <br />Motorola <br />Postmaster <br />Reliant Energy Minnegasco <br />Sentry Systems, Inc. <br />State Fire Marshal Division <br />State of MN /Dept. of Labor & Industry <br />USI, Inc. <br />Verizon Wireless <br />Viking Office Products <br />Visionary Systems, Ltd. <br />Emergency Apparatus Maintenance <br />ACCOUNT <br />42110 - Other Maintenance <br />42150 - Medical Physicals <br />42100 - Fuel and Lube <br />42220 - Travel, School, Conference <br />42220 - Travel, School, Conference <br />00000 - VOID <br />42240 - Telephone Expense <br />42110 - Other Maintenance <br />42240 - Telephone Expense <br />42130 - Equipment Expense <br />42251 - Station 1 - Gas <br />33600 - Miscellaneous Income <br />42252 - Station 1 - Electric <br />42000 - Vehicle Maintenance <br />42260 - Medical Supplies <br />42130 - Equipment Expense <br />42110 - Other Maintenance <br />42130 - Equipment Expense <br />42130 - Equipment Expense <br />42130 - Equipment Expense <br />42180 - Office Supplies <br />42253 - Station 2 - Gas <br />42110 - Other Maintenance <br />42220 - Travel, School, Conference <br />42110 - Other Maintenance <br />42180 - Office Supplies <br />42240 - Telephone Expense <br />42180 - Office Supplies <br />42110 - Other Maintenance <br />10102 - Capital Equipment <br />AMOUNT <br />255.26 <br />305.5 <br />237.17 <br />480.00 <br />120.00 <br />0.00 <br />71.20 <br />267.00 <br />3.31 <br />793.51 <br />231.01 <br />120.00 <br />292.38 <br />60.75 <br />365.44 <br />142.66 <br />610.34 <br />546.53 <br />178.00 <br />206.27 <br />102.00 <br />423.10 <br />60.55 <br />100.00 <br />50.00 <br />163.77 <br />15.11 <br />252.99 <br />478.33 <br />4 395.03 <br />$11,327.21 <br />