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DATE CHECK# NAME <br />07/05/2001 12739 <br />07/05/2001 12740 <br />07/05/2001 12741 <br />07/05/2001 12742 <br />07/05/2001 12743 <br />07/05/2001 12744 <br />07/05/2001 12745 <br />07/05/2001 12746 <br />07/05/2001 12747 <br />07/05/2001 12748 <br />07/05/2001 12749 <br />07/05/2001 12750 <br />07/05/2001 12751 <br />07/05/2001 12752 <br />07/05/2001 12753 <br />07/05/2001 12754 <br />07/05/2001 12755 <br />07/05/2001 12756 <br />07/05/2001 12757 <br />• <br />• <br />Centennial Fire District Page 1 of 1 <br />Check Register <br />Besty Buy <br />Cameron Haapoja <br />Centennial Utilites <br />City of Lino Lakes <br />Determan Brownie, Inc. <br />Loffler Business Systems <br />Milo Bennett <br />NFPA International <br />Orkin Exterminating <br />Postmaster <br />Reliant Energy Minnegasco <br />Rolltex Computers <br />Sentry Systems, Inc. <br />Trans - Alarm, Inc. <br />Verizon Wireless <br />Viking Office Products <br />North Suburban Regional Mutual Aid Assn. <br />Paper Direct <br />Steve Twait <br />ACCOUNT <br />42130 - Equipment Expense <br />42110 - Other Maintenance <br />42251 - Station 1 - Gas <br />41000 - Payroll Expense <br />42110 - Other Maintenance <br />42110 - Other Maintenance <br />42280 - Miscellaneous Expense <br />42190 - Fire Prevention Supplies <br />42110 - Other Maintenance <br />42180 - Office Supplies <br />42253 - Station 2 - Gas <br />42110 - Other Maintenance <br />42110 - Other Maintenance <br />42220- Travel, School, Conference <br />42240 - Telephone Expense <br />42180 - Office Supplies <br />45010 - Safety Camp Expense <br />45010 - Safety Camp Expense <br />45010 - Safety Camp Expense <br />Total <br />AMOUNT <br />2,562.98 <br />90.00 <br />168.52 <br />27,895.82 <br />86.01 <br />17.56 <br />113.75 <br />199.45 <br />102.24 <br />102.00 <br />94.57 <br />25.60 <br />60.55 <br />20.00 <br />9.18 <br />68.64 <br />200.00 <br />103.90 <br />10.00 <br />$31,930.77 <br />