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DATE CHECK# NAME <br />02/06/2001 12511 <br />02/06/2001 12512 <br />02/06/2001 12513 <br />02/06/2001 12514 <br />02/06/2001 12515 <br />02/06/2001 12516 <br />02/06/2001 12517 <br />02/06/2001 12518 <br />02/06/2001 12519 <br />02/06/2001 12520 <br />02/06/2001 12521 <br />02/06/2001 12522 <br />02/06/2001 12523 <br />02/06/2001 12524 <br />02/06/2001 12525 <br />02/06/2001 12526 <br />02/06/2001 12527 <br />02/06/2001 12528 <br />02/06/2001 12529 <br />02/06/2001 12530 <br />02/06/2001 12531 <br />02/06/2001 12532 <br />02/06/2001 12533 <br />02/06/2001 12534 <br />02/06/2001 12535 <br />02/06/2001 12536 <br />02/06/2001 12537 <br />02/06/2001 12538 <br />02/06/2001 12539 <br />02/06/2001 12540 <br />02/06/2001 12541 <br />02/06/2001 12542 <br />02/06/2001 12543 <br />02/06/2001 12544 <br />Centennial Fire District <br />Check Register <br />Amaco Oil Company <br />Arrowhead EMS Assn. <br />Arthur Mohler <br />AT &T Wireless <br />Centennial Fire Relief Assn. <br />Centennial Utilities <br />Circle Pines Office Products <br />City of Centerville <br />City of Lino Lakes <br />Dalco <br />Dan Lallier <br />Eddy Brothers Company <br />Emergency Apparatus Maintenance <br />Frattallone's Hardware <br />Hedline Computers <br />Image Printing & Graphics <br />International Assn. of Fire Chiefs <br />Janet Haapoja <br />VOID <br />Mayo Systems <br />Metro Fire <br />Milo Bennett <br />MN Chapter IAAI /Jeffrey G. Schadegg <br />MN Fire Agencies Purchasing Consortium <br />Oxygen Service Company, Inc. <br />Qwest <br />Reliant Energy Minnegasco <br />Rick Mros <br />S & S Building Enterprises, Inc. <br />Tim's Quality Plumbing, Inc. <br />Verizon Wireless <br />Viking Office Products <br />Walgreen Company <br />Superior Products Mfg. Company <br />ACCOUNT <br />42100 - Fuel and Lube <br />42220 - Travel, Conference, School <br />42230 - Cleaning Supplies <br />42240 - Telephone Expence <br />43010 - Relief Association <br />42251 - Station 1 Gas <br />42180 - Office Supplies <br />42280 - Miscellaneous Expense <br />43030 - Common Area Charge <br />42230 - Cleaning Supplies <br />42220 - Travel, Conference, School <br />42130 - Equipment Expense <br />42000 - Vehicle Maintenance <br />42230 - Cleaning Supplies <br />42180 - Office Supplies <br />42180 - Office Supplies <br />42200 - Dues and Memberships <br />42190 - Fire Prevention Supplies <br />VOID <br />42110 - Other Maintenance <br />42130 - Equipment Expense <br />42110 - Other Maintenance <br />42220 - Travel, Conference, School <br />42200 - Dues and Memberships <br />42270 - Breathing Air <br />42240 - Telephone Expence <br />42253 - Station 2 - Gas <br />42280 - Miscellaneous Expense <br />42280 - Miscellaneous Expense <br />42110 - Other Maintenance <br />42240 - Telephone Expence <br />42180 - Office Supplies <br />42150 - Medical Expense <br />42130 - Equipment Expense <br />Total <br />Page 1 of 1 <br />AMOUNT <br />276.70 <br />290.00 <br />5.07 <br />3.28 <br />5,375.00 <br />695.96 <br />14.98 <br />30.00 <br />5,973.50 <br />126.15 <br />115.25 <br />257.30 <br />779.54 <br />54.64 <br />51.50 <br />67.89 <br />160.00 <br />18.09 <br />0.00 <br />2,640.00 <br />964.96 <br />164.87 <br />865.00 <br />35.00 <br />153.94 <br />1.93 <br />1,214.28 <br />495.00 <br />4,700.00 <br />99.00 <br />163.53 <br />69.18 <br />10.07 <br />318.91 <br />$26,190.52 <br />