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• <br />DATE CHECK# NAME <br />12/07/2000 12442 <br />12/07/2000 12443 <br />12/07/2000 12444 <br />12/07/2000 12445 <br />12/07/2000 12446 <br />12/07/2000 12447 <br />12/07/2000 12448 <br />12/07/2000 12449 <br />12/07/2000 12450 <br />12/07/2000 12451 <br />12/07/2000 12452 <br />12/07/2000 12453 <br />12/07/2000 12454 <br />12/07/2000 12455 <br />12/07/2000 12456 <br />12/07/2000 12457 <br />• <br />• <br />Centennial Fire District <br />Check Register <br />Amaco Oil Company <br />Anoka County Fire Protection <br />Centennial Utilities <br />Circle Pines Office Products <br />Connexus Energy <br />Emergency Apparatus Maintenance <br />Fairview Lakes Clinic <br />IKON Office Solutions <br />Image Printing & Graphics <br />Milo Bennett <br />Pryor Resources, Inc. <br />Qwest <br />Reliant Energy Minnegasco <br />Verizon Wireless <br />Viking Office Products <br />Nat'l Imprint/Franklin Products <br />Page 1 of 1 <br />ACCOUNT AMOUNT <br />42100 - Fuel and Lube 519.75 <br />42200 - Dues and Memberships 210.00 <br />42251 - Station 1 Utilities 73.50 <br />42180 - Office Products 69.76 <br />42252 - Station 1 - Utilities 308.32 <br />42009 - Vehicle Maintenance 77.76 <br />42150 - Medical Physicals 318.00 <br />42110 - Other Maintenance 98.14 <br />42180 - Office Supplies 65.60 <br />42220 - Travel, School, Conference 163.70 <br />42220 - Travel, School, Conference 118.00 <br />42240 - Telephone 349.60 <br />42253 - Station 2 Utilities 604.36 <br />42240 - Telephone 148.75 <br />42180 - Office Supplies 30.48 <br />42190 - Fire Prevention Supplies 201.53 <br />Total $3,357.25 <br />