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• <br />DATE CHECK# NAME <br />2/5/2002 13049 <br />2/5/2002 13050 <br />2/5/2002 13051 <br />2/5/2002 13052 <br />2/5/2002 13053 <br />2/5/2002 13054 <br />2/5/2002 13055 <br />2/5/2002 13056 <br />2/5/2002 13057 <br />2/5/2002 13058 <br />2/5/2002 13059 <br />2/5/2002 13060 <br />2/5/2002 13061 <br />2/5/2002 13062 <br />2/5/2002 13063 <br />2/5/2002 13064 <br />2/5/2002 13065 <br />2/5/2002 13066 <br />2/5/2002 13067 <br />2/5/2002 13068 <br />2/5/2002 13069 <br />2/5/2002 13070 <br />2/5/2002 13071 <br />• 2/5/2002 13072 <br />2/5/2002 13073 <br />2/5/2002 13074 <br />• <br />Centennial Fire District <br />Check Register <br />Ancom Communications, Inc. <br />Anoka - Ramsey Community College <br />Anoka County Highway <br />Arch Wireless <br />AT &T Wireless <br />Centennial Firefighters Relief Assn. <br />Centennial Utilities <br />City of Lino Lakes <br />College of Continuing Education <br />Emergency Apparatus Maintenance <br />Frattallone's Hardware <br />Heiman Fire Equipment, Inc. <br />Hugo Feed Mill & Equipment <br />International Assn. of Arson Investigators <br />Kevin Stewart <br />McLeod USA <br />Metro Fire <br />Metrocall <br />Milo Bennett <br />MN Fire Agencies Purchasing Consortium <br />Orkin Exterminating <br />Reliant Energy Minnegasco <br />Specialty Sales Service, Inc. <br />Verizon Wireless <br />Viking Office Products <br />Xcel Energy <br />ACCOUNT <br />AMOUNT <br />42130 - Equipment Expense 2,749.92 <br />42220 - Travel, School, Conference 980.00 <br />42280 - Miscellaneous Expense 2,068.99 <br />42240 - Telephone 71.20 <br />42240 - Telephone 3.32 <br />43010 - Relief Association 5,500.00 <br />42251 - Station 1 - Gas 509.44 <br />43030 - Common Area Charge 5,657.75 <br />42220 - Travel, School, Conference 480.00 <br />42000 - Vehicle Maintenance 436.19 <br />42110 - Other Maintenance 107.59 <br />42280 - Miscellaneous Expense 28,880.00 <br />42110 - Other Maintenance 64.18 <br />42200 - Dues and Memberships 50.00 <br />42220 - Travel, School, Conference 178.56 <br />42240 - Telephone 357.08 <br />42130 - Equipment Expense 521.44 <br />42240 - Telephone 68.90 <br />42280 - Miscellaneous Expense 509.78 <br />42200 - Dues and Memberships 35.00 <br />42110 - Other Maintenance 51.12 <br />42253 - Station 2 - Gas 567.40 <br />42130 - Equipment Expense 43.36 <br />42240 - Telephone 134.59 <br />42180 - Office Supplies 57.30 <br />42254 - Station 2 - Electric 712.54 <br />Total $50,795.65 <br />