10/22/2001 Council Packet - Laserfiche WebLink

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• • DATE CHECK# NAME 10/16/2001 12882 10/16/2001 12883 10/16/2001 12884 10/16/2001 12885 10/16/2001 12886 10/16/2001 12887 10/16/2001 12888 10/16/2001 12889 10/16/2001 12890 10/16/2001 12891 10/16/2001 12892 10/16/2001 12893 10/16/2001 12894 10/16/2001 12895 10/16/2001 12896 10/16/2001 12897 10/16/2001 12898 10/16/2001 12899 10/16/2001 12900 10/16/2001 12901 10/16/2001 12902 10/16/2001 12903 Centennial Fire District Check Register Amoco Oil Company Centennial Fire Relief Association City of Lino Lakes Connexus Energy Cy's Uniforms Emergency Apparatus Maintenance Frattallone's Hardware Kevin Stewart Loffler Business Systems McLeod USA Orkin Exterminating Oxygen Service Company, Inc. Photoworld Qwest Sam's Club Susan Booth Tom Thumb True Green /ChemLawn Viking Office Products Xcel Energy City of Lino Lakes Discount Tire Company ACCOUNT Page 1 of 1 AMOUNT 42100 - Fuel and Lube 412.47 43010 - Relief Association 780.00 41000 - Payroll Expenses 33,488.19. 42252 - Station 1 - Electric 246.18 42120 - Uniform Expense 84.85 42000 - Vehicle Maintenance 4,659,77 42110 - Other Maintenance 42.85 42130 - Equipment Expense 153.20 42110 - Other Maintenance 120.52 42240 - Telephone Expense . 354.39 42110 - Other Maintenance 51.12 42270 - Breathing Air 113.50 42180 - Office Supplies 132.55 42240 - Telephone Expense 297.85 42230 - Cleaning Supplies 128.73 42280 - Miscellaneous Expense 143.00 42100 - Fuel and Lube 7.63 42110 - Other Maintenance 133.13 42180 - Office Supplies 92.56 42254 - Station 2 - Electric 399.84 45010 - Safety Camp Expense 59.28 42000 - Vehicle Maintenance 414.48 Total $42,316.09