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<br />Centennial Fire District <br />Check Register <br /> <br />DATE CHECK# NAME ACCOUNT AMOUNT <br />11/7/2001 12904 Arch Wireless 42240 - Telephone Expense 71.20 <br />11/7/2001 12905 Arthur Mohler 42220 - Travel, School, Conference 89.27 <br />11/7/2001 12906 Batteries Plus 42130 - Equipment Expense 63.57 <br />11/7/2001 12907 Bee Line Alignment Service 42000 - Vehicle Maintenance 45.00 <br />11/7/2001 12908 Centennial Firefighter's Relief Association 40900 - Payroll Deductions Pay. 855.72 <br />11/7/2001 12909 Circle Pines Office Products 42180 - Office Supplies 6.39 <br />11/7/2001 12910 Cy's Uniforms 42120 - Uniform Expense 279.90 <br />11/7/2001 12911 David Bruder 42220 - Travel, School, Conference 65.00 <br />11/7/2001 12912 Emergency Apparatus Maintenance 42000 - Vehicle Maintenance 231.50 <br />11/7/2001 12913 Fairview Lakes Clinic 42150 - Medical Physicals 2,340.00 <br />11/7/2001 12914 Frattallone's Hardware 42110 - Other Maintenance 30.65 <br />11/7/2001 12915 Geographic Information Systems 42180 - Office Supplies 680.73 <br />11/7/2001 12916 Hugo Feed Mill & Elevator 42180 - Office Supplies 7.54 <br />11/7/2001 12917 Image Printing Graphics 42180 - Office Supplies 143.78 <br />11/7/2001 12918 Janet Haapoja 42190 - Fire Prevention 10.19 <br />11/7/2001 12919 Lynn Card Company 42180 - Office Supplies 139.56 <br />11/7/2001 12920 McLeod USA 42240 - Telephone Expense 354.44 <br />11/7/2001 12921 Milo Bennett 42220 - Travel, School, Conference 913.68 <br />11/7/2001 12922 MN Metro Fire Chief Officer's Assn. 42200 - Dues and Memberships 100.00 <br />11/7/2001 12923 Northland Fire & Security, Inc. 42110- Other Maintenance 118.00 <br />11/7/2001 12924 Orkin Exterminating 42110 - Other Maintenance 51.12 <br />11/7/2001 12925 Oxygen Service Company, Inc. 42270 - Breathing Air 192.72 <br />11/7/2001 12926 Public Safety Center, Inc. 42130 - Equipment Expense 766.44 <br />11/7/2001 12927 Red Rooster Auto Stores 42110 - Other Maintenance 9.25 <br />11/7/2001 12928 Reliant Energy Minnegasco 42253 - Station 2 - Gas 96.09 <br />11/7/2001 12929 Rick Bangert 42220 - Travel, School, Conference 65.00 <br />11/7/2001 12930 Tom Thumb 42100 - Fuel and Lube 29.18 <br />11/7/2001 12931 VOID 00000 - Void 0.00 <br />11/7/2001 12932 Verizon Wireless 42240 - Telephone Expense 147.03 <br />11/7/2001 12933 Viking Office Products 42180 - Office Supplies 132.82 <br />11/7/2001 12934 Visionary Systems, Ltd. 42110- Other Maintenance 560.00 <br />11/7/2001 12935 Zep Manufacturing Company 42230 - Cleaning Supplies 15.O...9.l <br /> Total $8,746.74 <br />