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• <br />DATE CHECK# NAME <br />09/20/2001 12844 <br />09/20/2001 12845 <br />09/20/2001 12846 <br />09/20/2001 12847 <br />09/20/2001 12848 <br />09/20/2001 12849 <br />09/20/2001 12850 <br />09/20/2001 12851 <br />09/20/2001 12852 <br />09/20/2001 12853 <br />09/20/2001 12854 <br />09/20/2001 12855 <br />09/20/2001 12856 <br />09/20/2001 12857 <br />09/20/2001 12858 <br />09/20/2001 12859 <br />09/20/2001 12860 <br />09/20/2001 12861 <br />09/20/2001 12862 <br />0 09/20/2001 12863 <br />09/20/2001 12864 <br />09/20/2001 12865 <br />09/20/2001 12866 <br />09/20/2001 12867 <br />09/20/2001 12868 <br />09/20/2001 12869 <br />• <br />Centennial Fire District <br />Check Register <br />Amoco Oil Company <br />Anoka - Technical College <br />Circle Pines Office Products <br />Connexus Energy <br />Curtis 1000 <br />Frattallone's Hardware <br />Frontline Plus Fire & Rescue <br />Interstate Companies, Inc. <br />Loffler Business Systems <br />Malloy, Montague, Karnowski, & Radosevich <br />Mike T. Peterson <br />Milo Bennett <br />MN Fire Service Certification Board <br />MN State Fire Chiefs Association <br />National Assoc. for Search and Rescue <br />Oxygen Service Company, Inc. <br />Postmaster <br />Qwest <br />Reliant Energy Minnegasco <br />Scott Behr <br />Susan Booth <br />Tom Thumb <br />Viking Office Products <br />Xcel Energy <br />Milo Bennett <br />Sam's Club <br />ACCOUNT <br />42100 - <br />42220 - <br />42180 - <br />42252 - <br />42180 - <br />42110 - <br />42130 - <br />42110 - <br />42110 - <br />42160 - <br />42130 - <br />42280 - <br />42220 - <br />42220 <br />42200 <br />42270 <br />42180 <br />42240 <br />42253 <br />42100 <br />42280 <br />42100 <br />42180 <br />42254 <br />45010 <br />45010 <br />Total <br />Fuel and Lube <br />Travel, School, Conference <br />Office Supplies <br />Station 1 - Electric <br />Office Supplies <br />Other Maintenance <br />Equipment Expense <br />Other Maintenance <br />Other Maintenance <br />Accounting Services <br />Equipment Expense <br />Miscellaneous Expense <br />Travel, School, Conference <br />- Travel, School, Conference <br />- Dues and Memberships <br />- Breathing Air <br />- Office Supplies <br />- Telephone Expense <br />- Station 2 - Gas <br />- Fuel and Lube <br />- Miscellaneous Expense <br />- Fuel and Lube <br />- Office Supplies <br />- Station 2 - Electric <br />- Safety Camp Expense <br />- Safety Camp Expense <br />Page 1 of 1 <br />AMOUNT <br />301.06 <br />300.00 <br />4.68 <br />354.63 <br />268.90 <br />37.58 <br />1,025.00 <br />744.28 <br />17.56 <br />1,240.00 <br />448.00 <br />16.37 <br />90.00 <br />812.00 <br />49.00 <br />104.50 <br />102.00 <br />297.85 <br />61.68 <br />38.58 <br />192.50 <br />72.65 <br />125.89 <br />523.53 <br />673.47 <br />294.2Z <br />$8,195.93 <br />