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DATE CHECK# NAME <br />01/17/2001 12485 <br />01/17/2001 12486 <br />01/17/2001 12487 <br />01/17/2001 12488 <br />01/17/2001 12489 <br />01/17/2001 12490 <br />01/17/2001 12491 <br />01/17/2001 12492 <br />01/17/2001 12493 <br />01/17/2001 12494 <br />01/17/2001 12495 <br />01/17/2001 12496 <br />01/17/2001 12497 <br />01/17/2001 12498 <br />01/17/2001 12499 <br />01/17/2001 12500 <br />01/17/2001 12501 <br />01/17/2001 12502 <br />01/17/2001 12503 <br />01/17/2001 12504 <br />01/17/2001 12505 <br />01/17/2001 12506 <br />01/17/2001 12507 <br />01/17/2001 12508 <br />01/17/2001 12509 <br />01/17/2001 12510 <br />Centennial Fire District <br />Check Register <br />Best Buy <br />Capitol City Regional Fire Fighter's Assn. <br />City of Lino Lakes <br />Connexus Energy <br />Frattallone's Hardware <br />Hugo Feed Mill & Elevator <br />Lino Lakes State Bank <br />McLeod USA <br />Metro Fire <br />Milo Bennett <br />Minnesota Department of Revenue <br />Norm's Tire Sales, Inc. <br />Oxygen Service Company, Inc. <br />Pagenet <br />Pehl, Hinschberger Associates, LTD. <br />Photoworld <br />Qwest <br />Reliant Energy Minnegasco <br />Remember Me Floral <br />Rivard Tailoring <br />Russell Associates, Inc. <br />Tom Thumb <br />Verizon Wireless <br />Viking Office Products <br />Xcel Energy <br />Zep Manufacturing Company <br />Page 1 of 1 <br />ACCOUNT AMOUNT <br />42180 - Office Supplies 59.10 <br />42200 - Dues & Memberships 35.00 <br />41000 - Payroll Expenses 32,303.22 <br />42252 - Station 1 - Electric 350.76 <br />42230 - Cleaning Supplies 391.86 <br />42130 - Equipment Expense 34.80 <br />41100 - Payroll Taxes 3,924.38 <br />42240 - Telephone Expence 406.51 <br />42130 - Equipment Expense 365.50 <br />42220 - Travel, Conference, School 226.38 <br />41100 - Payroll Taxes 1,650.00 <br />42000 - Vehicle Maintenance 582.99 <br />42270 - Breathing Air 118.00 <br />42240 - Telephone Expence 72.30 <br />42160 - Accounting Services 150.00 <br />42180 - Office Supplies 110.62 <br />42240 - Telephone Expence 165.28 <br />42253 - Station 2 - Gas 1,701.09 <br />40100 - Logistical Expense 61.77 <br />42120 - Uniform Expense 330.68 <br />42130 - Equipment Expense 882.50 <br />42100 - Fuel and Lube 20.00 <br />42240 - Telephone Expence 141.08 <br />42180 - Office Supplies 35.24 <br />42254 - Station 2 - Electric 491.44 <br />42230 - Cleaning Supplies 182.00 <br />Total $44,792.50 <br />