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• <br />• <br />• <br />DATE CHECK# NAME <br />08/21/2001 12803 <br />08/21/2001 12804 <br />08/21/2001 12805 <br />08/21/2001 12806 <br />08/21/2001 12807 <br />08/21/2001 12808 <br />08/21/2001 12809 <br />08/21/2001 12810 <br />08/21/2001 12811 <br />08/21/2001 12812 <br />08/21/2001 12813 <br />08/21/2001 12814 <br />08/21/2001 12815 <br />08/21/2001 12816 <br />08/21/2001 12817 <br />08/21/2001 12818 <br />08/21/2001 12819 <br />08/21/2001 12820 <br />08/21/2001 12821 <br />08/21/2001 12822 <br />08/21/2001 12823 <br />08/21/2001 12824 <br />08/21/2001 12825 <br />08/21/2001 12826 <br />Centennial Fire District <br />Check Register <br />VOID <br />Amoco Oil Company <br />Anoka - Technical College <br />Arthur Mohler <br />City Wide Garage Door Company <br />Connexus Energy <br />David Bruder <br />Emergency Apparatus Maintenance <br />Loffler Business Systems <br />Malloy, Montague, Karnowski, & Radosevich <br />McLeod USA <br />Nat'l Imprint/Franklin Products <br />Oxygen Service Company, Inc. <br />Pioneer Products <br />Public Safety Center, Inc. <br />Qwest <br />Reliant Energy Minnegasco <br />Richard Thompson <br />Steven J. Johnson & Associates, LTD. <br />Tom Thumb <br />Xcel Energy <br />Arthur Mohler <br />Janet Haapoja <br />Mark's Meat Products <br />Page 1 of 1 <br />ACCOUNT AMOUNT <br />00000 - VOID 0.00 <br />42100 - Fuel and Lube 391.91 <br />42220 - Travel, School, Conference 900.00 <br />42280 - Miscellaneous Expense 90.52 <br />42110 - Other Maintenance 337.87 <br />42252 - Station 1 - Electric 377.48 <br />42280 - Miscellaneous Expense 58.43 <br />42000 - Vehicle Maintenance 592.59 <br />42110 - Other Maintenance 17.56 <br />42160 - Accounting Services 2,580.00 <br />42240 - Telephone Expense 359.06 <br />42190 - Fire Prevention Supplies 487.38 <br />42270 - Breathing Air 113.50 <br />42130 - Equipment Expense 1,964.22 <br />42130 - Equipment Expense 309.00 <br />42240 - Telephone Expense 297.85 <br />42253 - Station 2 - Gas 54.74 <br />42220 - Travel, School, Conference 48.00 <br />42160 - Accounting Services 63.00 <br />42100 - Fuel and Lube 26.01 <br />42254 - Station 2 - Electric 668.03 <br />45010 - Safety Camp Expense 38.34 <br />45010 - Safety Camp Expense 22.26 <br />45010 - Safety Camp Expense 120.00 <br />Total $9,917.75 <br />