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• <br />DATE CHECK# NAME <br />11/20/2001 12936 <br />11/20/2001 12937 <br />11/20/2001 12938 <br />11/20/2001 12939 <br />11/20/2001 12940 <br />11/20/2001 12941 <br />11/20/2001 12942 <br />11/20/2001 12943 <br />11/20/2001 12944 <br />11/20/2001 12945 <br />11/20/2001 12946 <br />11/20/2001 12947 <br />11/20/2001 12948 <br />11/20/2001 12949 <br />11/20/2001 12950 <br />11/20/2001 12951 <br />11/20/2001 12952 <br />• <br />Centennial Fire District <br />Check Register <br />Allina Health System <br />Amoco Oil Company <br />ANCOM Communications, Inc. <br />Anoka Technical College <br />Best Buy <br />Fire Instructors Assn. of Minnesota <br />Malloy, Montague, Karnowki, & Radosevich <br />Metro Fire <br />Postmaster <br />Qwest <br />Randy T. Rolstad <br />Reliant Energy Minnegasco <br />Rivard Tailoring <br />Rolltex Computers <br />Ross Industries, Inc. <br />Stacy's Specialty Stitching <br />Xcel Energy <br />Page 1 of 1 <br />ACCOUNT AMOUNT <br />42220 - Travel, Conference, School 4,200.00 <br />42100 - Fuel and Lube 195.65 <br />42130 - Equipment Expense 1,311.00 <br />42220 - Travel, Conference, School 60.00 <br />42130 - Equipment Expense 848.73 <br />40100 - Logistical Expense 435.89 <br />42160 - Accounting Services 232.00 <br />42130 - Equipment Expense 2,444.20 <br />42180 - Office Supplies 102.00 <br />42240 - Telephone Expense 297.85 <br />42220 - Travel, Conference, School 89.81 <br />42253 - Station 2 - Gas 198.68 <br />42120 - Uniform Expense 103.31 <br />42130 - Equipment Expense 1,206.10 <br />42190 - Fire Prevention Supplies 276.22 <br />42280 - Miscellaneous Expense 42.00 <br />42254 - Station 2 - Electric 374.20 <br />Total $12,417.64 <br />