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• <br />DATE CHECK# NAME <br />1/15/2002 13024 <br />1/15/2002 13025 <br />1/15/2002 13026 <br />1/15/2002 13027 <br />1/15/2002 13028 <br />1/15/2002 13029 <br />1/15/2002 13030 <br />1/15/2002 13031 <br />1/15/2002 13032 <br />1/15/2002 13033 <br />1/15/2002 13034 <br />1/15/2002 13035 <br />1/15/2002 13036 <br />1/15/2002 13037 <br />1/15/2002 13038 <br />1/15/2002 13039 <br />1/15/2002 13040 <br />1/15/2002 13041 <br />1/15/2002 13042 <br />1/15/2002 13043 <br />1/15/2002 13044 <br />1/15/2002 13045 <br />1/15/2002 13046 <br />1/15/2002 13047 <br />1/15/2002 13048 <br />• <br />Centennial Fire District Page 1 of 1 <br />Check Register <br />Arrowhead EMS Conference <br />Capitol City Regional Firefighter's Assn. <br />City of Lino Lakes <br />Connexus Energy <br />Frattallone's Hardware <br />Heiman Fire Equipment, Inc. <br />International Assn. Of Arson Investigation <br />Janet Haapoja <br />McLeod USA <br />Milo Bennett <br />MN Chapter IAAI /Jeffrey G. Schadegg <br />MN Fire Service Certification Board <br />Oxygen Service Company, Inc. <br />Public Safety Center, Inc. <br />Qwest <br />Rick Bangert <br />Scott T Mischke <br />Twin City Garage Door Company <br />Verizon Wireless <br />Zep Manufacturing Company <br />Amaco Oil Company <br />MN Fire Service Certification Board <br />Photoworld <br />Anoka - Technical College <br />MN Chapter IAAI /Jeffrey G. Schadegg <br />ACCOUNT <br />AMOUNT <br />42220 - Travel, Conference, School 190.00 <br />42200 - Dues and Membership 50.00 <br />41000 - Payroll Expenses 33,598.49 <br />42252 - Station 1 - Electric 341.48 <br />42110 - Other Maintenance 45.11 <br />42130 - Equipment Expense 72.49 <br />42200 - Dues and Membership 50.00 <br />42180 - Office Supplies 21.00 <br />42240 - Telephone Expense 355.33 <br />42280 - Miscellaneous Expense 424.37 <br />42200 - Dues and Membership 75.00 <br />42200 - Dues and Membership 45.00 <br />42270 - Breathing Air 308.41 <br />42120 - Uniform Expense 178.29 <br />42240 - Telephone Expense 297.85 <br />42110 - Other Maintenance 17.03 <br />42220 - Travel, Conference, School 1,625.00 <br />42110 - Other Maintenance 897.76 <br />42240 - Telephone Expense 131.04 <br />42230 - Cleaning Supplies 99.02 <br />42100 - Fuel and Lube 249.84 <br />42220 - Travel, Conference, School 45.00 <br />42180 - Office Supplies 6.05 <br />42220 - Travel, Conference, School 350.00 <br />42220 - Travel, Conference, School 340.00 <br />Total $39,813.56 <br />