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• <br />• <br />• <br />DATE CHECK# NAME <br />07/17/2001 12758 <br />07/17/2001 12759 <br />07/17/2001 12760 <br />07/17/2001 12761 <br />07/17/2001 12762 <br />07/17/2001 12763 <br />07/17/2001 12764 <br />07/17/2001 12765 <br />07/17/2001 12766 <br />07/17/2001 12767 <br />07/17/2001 12768 <br />07/17/2001 12769 <br />07/17/2001 12770 <br />07/17/2001 12771 <br />07/17/2001 12772 <br />07/17/2001 12773 <br />07/17/2001 12774 <br />07/17/2001 12775 <br />07/17/2001 12776 <br />07/17/2001 12777 <br />07/17/2001 12778 <br />07/17/2001 12779 <br />07/17/2001 12780 <br />07/17/2001 12781 <br />Centennial Fire District <br />Check Register <br />Amaco Oil Company <br />Anoka - Technical College <br />Centennial Firefighters Relief Association <br />Centerville Floral <br />City of Lino Lakes <br />Connexus Energy <br />Davco Technologies, Inc. <br />Emergency Apparatus Maintenance <br />Frattalone's Hardware <br />Johnson & Hinschberger, Ltd. <br />Loffler Business Systems <br />McLeod USA <br />Milo Bennett <br />Oxygen Service Company, Inc. <br />Photoworld <br />Qwest <br />Sedgwick <br />Susan Booth <br />Tom Thumb <br />Verizon Wireless <br />Viking Office Products <br />Waldoch Sports <br />Xcel Energy <br />Susan Booth <br />ACCOUNT <br />42100 - Fuel and Lube <br />42220 - Travel, Conference, School <br />43010 - 3rd Quarter Relief Assn. <br />42280 - Miscellaneous Expense <br />43030 - 3rd Quarter Common Area <br />42252 - Station 1 - Electric <br />42110 - Other Maintenance <br />42000 - Vehicle Maintenance <br />42110 - Other Maintenance <br />42160 - Accounting Services <br />42110 - Other Maintenance <br />42240 - Telephone Expense <br />42110 - Other Maintenance <br />42270 - Breathing Air <br />42180 - Office Supplies <br />42240 - Telephone Expense <br />42110 - Other Maintenance <br />42280 - Miscellaneous Expense <br />42100 - Fuel and Lube <br />42240 - Telephone Expense <br />45010 - Safety Camp Expense <br />42130 - Equipment Expense <br />42254 - Station 2 - Electric <br />45010 - Safety Camp Expense <br />Total <br />Page 1 of 1 <br />AMOUNT <br />109.49 <br />550.00 <br />5,375.00 <br />85.88 <br />5,883.50 <br />295.45 <br />69.50 <br />1,866.86 <br />173.30 <br />125.00 <br />17.56 <br />361.73 <br />182.00 <br />280.16 <br />80.50 <br />297.85 <br />366.00 <br />132.00 <br />18.30 <br />112.99 <br />36.47 <br />66.33 <br />641.61 <br />71.50 <br />$17,198.98 <br />