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• <br />• <br />• <br />DATE CHECK# NAME <br />07/05/2000 12262 <br />07/05/2000 12263 <br />07/05/2000 12264 <br />07/05/2000 12265 <br />07/05/2000 12266 <br />07/05/2000 12267 <br />07/05/2000 12268 <br />07/05/2000 12269 <br />07/05/2000 12270 <br />07/05/2000 12271 <br />07/05/2000 12272 <br />07/05/2000 12273 <br />07/05/2000 12274 <br />07/05/2000 12275 <br />07/05/2000 12276 <br />07/05/2000 12277 <br />07/05/2000 12278 <br />07/05/2000 12279 <br />07/05/2000 12280 <br />07/05/2000 12281 <br />Centennial Fire District <br />Check Register <br />AitTouch Cellular <br />All Star Sports, Inc. <br />AT &T Wireless <br />Centerville Floral <br />Circle Pines Office Products <br />Eddy Brother's Company <br />Emergency Medical Products, Inc. <br />Kathy Mischke <br />Lino Lakes State Bank <br />Milo Bennett <br />Minnesota Department of Revenue <br />Northern Tool & Equipment Company <br />Pagenet <br />Postmaster <br />Red Rooster Auto Stores <br />Reliant Energy Minnegasco <br />Remember Me Floral <br />Sentry Systems, Inc. <br />Twin City Garage Door Company <br />U.S. West <br />Page 1 of 1 <br />ACCOUNT AMOUNT <br />42240 - Telephone Expense $180.60 <br />45010 - Safety Camp Expense 816.75 <br />42240 - Telephone Expense 3.29 <br />40100 - Logistical Expense 75.00 <br />42180 - Office Supplies 2.11 <br />42110 - Other Maintenance 44.10 <br />42260 - Medical Supplies 186.06 <br />42220 - Travel, School, Conference 30.77 <br />41100 - Payroll Taxes Expense 3,375.74 <br />42220 - Travel, School, Conference 160.68 <br />41100 - Payroll Taxes Expense 1,435.00 <br />42130 - Equipment Expense 1,305.65 <br />42240 - Telephone Expense 26.11 <br />42180 - Office Supplies 99.00 <br />42110 - Other Maintenance 1.68 <br />42253 - Station 2 Utilities - Gas 97.60 <br />40100 - Logistical Expense 59.64 <br />42110 - Other Maintenance 60.55 <br />42110 - Other Maintenance 331.90 <br />42240 - Telephone Expense 704.18 <br />Total $8,996.41 <br />