Laserfiche WebLink
DATE CHECK# NAME <br />03/20/2001 12591 <br />03/20/2001 12592 <br />03/20/2001 12593 <br />03/20/2001 12594 <br />03/20/2001 12595 <br />03/20/2001 12596 <br />03/20/2001 12597 <br />03/20/2001 12598 <br />03/20/2001 12599 <br />03/20/2001 12600 <br />03/20/2001 12601 <br />03/20/2001 12602 <br />03/20/2001 12603 <br />03/20/2001 12604 <br />03/20/2001 12605 <br />03/20/2001 12606 <br />03/20/2001 12607 <br />03/20/2001 12608 <br />03/20/2001 12609 <br />Centennial Fire District Page 1 of 1 <br />Check Register <br />Capitol City Mutual Aid Assn. <br />City of Lino Lakes <br />Connexus Energy <br />Emergency Apparatus Maintenance <br />Excel Energy <br />Lake Country Chapter of ICBO <br />League of Minnesota Cities Ins Trust <br />McLeod USA <br />Metro Fire <br />Milo Bennett <br />Orkin Exterminating <br />Pioneer Products <br />Qwest <br />Reliant Energy Minnegasco <br />Volunteer Firefighter's Benefit Assn. <br />Amaco Oil Company <br />Department of the Treasury <br />Grainger <br />Northland Fire & Security, Inc. <br />ACCOUNT AMOUNT <br />42200 - Dues and Membership 50.00 <br />42190 - Fire Prevention Supplies 498.00 <br />42252 - Station 1 - Electric 319.36 <br />42000 - Vehicle Maintenance 3,392.48 <br />42254 - Station 2 - Electric 470.67 <br />42220 - Travel, Conference, School 350.00 <br />42140 - Insurance Expense 1,123.00 <br />42240 - Telephone Expence 351.74 <br />42130 - Equipment Expense 203.84 <br />42280 - Miscellaneous Expense 106.61 <br />42110 - Other Maintenance 51.12 <br />42230 - Cleaning Supplies 978.54 <br />42240 - Telephone Expence 297.85 <br />42253 - Station 2 - Gas 1,444.30 <br />42200 - Dues and Membership 258.00 <br />42100 - Fuel and Lube 244.18 <br />42280 - Miscellaneous Expense 196.22 <br />42130 - Equipment Expense 288.65 <br />42130 - Equipment Expense 149.00 <br />Total $10,773.56 <br />