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• <br />• <br />• <br />DATE CHECK# NAME <br />09/06/2000 12345 <br />09/06/2000 12346 <br />09/06/2000 12347 <br />09/06/2000 12348 <br />09/06/2000 12349 <br />09/06/2000 12350 <br />09/06/2000 12351 <br />09/06/2000 12352 <br />09/06/2000 12353 <br />09/06/2000 12354 <br />09/06/2000 12355 <br />09/06/2000 12356 <br />09/06/2000 12357 <br />09/06/2000 12358 <br />09/06/2000 12359 <br />09/06/2000 12360 <br />09/06/2000 12361 <br />09/06/2000 12362 <br />09/06/2000 12363 <br />09/06/2000 12364 <br />09/06/2000 12365 <br />09/06/2000 12366 <br />09/06/2000 12367 <br />09/06/2000 12368 <br />09/06/2000 12369 <br />Centennial Fire District <br />Check Register <br />American Fastener <br />Amaco Oil Company <br />Anoka - Technical College <br />Bill's Rental Center <br />Circle Pines Utilites <br />Cy's Uniforms <br />David Bruder <br />Eddy Brothers Company <br />Emergency Apparatus Maintenance <br />Frattallone's Hardware <br />Frontline Plus Fire & Rescue <br />Hugo Feed Mill & Elevator <br />Metro Fire <br />Minnesota State Fire Chiefs Association <br />Norm's Tire Sales, Inc. <br />Oxygen Service Company, Inc. <br />Pagenet <br />Paper Direct <br />Red Rooster Auto Stores <br />Reliant Energy Minnegasco <br />Sedgwick <br />USI, Inc. <br />Verizon Wireless <br />Viking Office Products <br />Janet Haapoja <br />Page 1 of 1 <br />ACCOUNT AMOUNT <br />42110 - Other Maintenance 6.98 <br />42100 - Fuel and Lube 436.71 <br />42220 - Travel, Conference, School 20.00 <br />42190 - Fire Prevention Supplies 61.28 <br />42251 - Station 1 - Gas 27.28 <br />42120 - Uniform Expense 108.85 <br />40100 - Logistical Expense 64.00 <br />42130 - Equipment Expense 823.50 <br />42000 - Vehicle Maintenance 898.69 <br />42110 - Other Maintenance 198.13 <br />42130 - Equipment Expense 1,323.10 <br />42110 - Other Maintenance 4.74 <br />42130 - Equipment Expense 317.18 <br />42220 - Travel, Conference, School 135.00 <br />42000 - Vehicle Maintenance 390.14 <br />42270 - Breathing Air 113.50 <br />42240 - Telephone 148.50 <br />42180 - Office Supplies 80.91 <br />42110 - Other Maintenance 18.05 <br />42253 - Station 2 - Gas 52.09 <br />42110 - Other Maintenance 49.00 <br />42180 - Office Supplies 64.42 <br />42240 - Telephone 188.87 <br />42180 - Office Supplies 305.12 <br />45010 - Safety Camp Expense 21.38 <br />Total $5,857.42 <br />