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• <br />DATE CHECK# NAME <br />10/03/2000 12381 <br />10/03/2000 12382 <br />10/03/2000 12383 <br />10/03/2000 12384 <br />10/03/2000 12385 <br />10/03/2000 12386 <br />10/03/2000 12387 <br />10/03/2000 12388 <br />10/03/2000 12389 <br />10/03/2000 12390 <br />10/03/2000 12391 <br />• <br />• <br />Centennial Fire District <br />Check Register <br />Anoka - Hennepin Technical College <br />Circle Pines Utilities <br />Institute for Environmental Assessment <br />Metro Fire <br />Oxygen Service Company <br />Postmaster <br />Reliant Energy Minnegasco <br />Rouse Mechanical <br />Verizon Wireless <br />Viking Office Supplies <br />Photoworld <br />Page 1 of 1 <br />ACCOUNT AMOUNT <br />42220 - Travel, Conference, School 420.00 <br />42251 - Station 1 - Gas 17.83 <br />42110 - Other Maintenance 421.26 <br />42130 - Equipment Expense 671.59 <br />42270 - Breathing Air 73.43 <br />42180 - Office Supplies 99.00 <br />42253 - Station 2 - Gas 107.55 <br />42110 - Other Maintenance 884.30 <br />42240 - Telephone 169.96 <br />42180 - Office Supplies 317.32 <br />45010 - Safety Camp Expense 254.46 <br />Total $3,436.70 <br />