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• <br />DATE CHECK# NAME <br />11/02/2000 12409 <br />11/02/2000 12410 <br />11/02/2000 12411 <br />11/02/2000 12412 <br />11/02/2000 12413 <br />11/02/2000 12414 <br />11/02/2000 12415 <br />11/02/2000 12416 <br />11/02/2000 12417 <br />11/02/2000 12418 <br />11/02/2000 12419 <br />11/02/2000 12420 <br />11/02/2000 12421 <br />11/02/2000 12422 <br />11/02/2000 12423 <br />11/02/2000 12424 <br />11/02/2000 12425 <br />• <br />• <br />Centennial Fire District <br />Check Register <br />ANCOM Communications <br />Anoka - Technical College <br />Batteries Plus <br />Best Buy <br />Capitol Communications <br />Centennial Utilities <br />City of Lino Lakes <br />David Bruder <br />Emergency Apparatus Maintenance <br />Image Printing & Graphics <br />Milo Bennett <br />MN Metro Fire Chief Officer's Assn. <br />NFPA International <br />Randy Rolstad <br />Smith Micro Technologies, Inc. <br />Verizon Wireless <br />Grafix Shoppe <br />Page 1 of 1 <br />ACCOUNT AMOUNT <br />42130 - Equipment Expense 163.01 <br />42220 - Travel, Conference, School 88.00 <br />42130 - Equipment Expense 52.99 <br />42180 - Office Supplies 96.13 <br />42130 - Equipment Expense 247.81 <br />42251 - Station 1 Gas 36.41 <br />41000 - Payroll Expenses 31,978.82 <br />42220 - Travel, Conference, School 62.72 <br />42000 - Vehicle Maintenance 1,577.93 <br />42190 - Fire Prevention Supplies 740.87 <br />42220 - Travel, Conference, School 544.94 <br />42200 - Dues and Memberships 116.00 <br />42190 - Fire Prevention Supplies 76.95 <br />42130 - Equipment Expense 27.27 <br />42110 - Other Maintenance 1,414.15 <br />42240 - Telephone 183.94 <br />42130 - Equipment Expense 2.550.00 <br />Total $39,957.94 <br />