2001-01-24 CC - Laserfiche WebLink

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Centennial Fire District Check Register Page 1 of 1 DATE CHECK# NAME ACCOUNT AMOUNT 01/17/2001 12485 Best Buy 42180 - Office Supplies 59.10 01/17/2001 12486 Capitol City Regional Fire Fighter's Assn. 42200 - Dues & Memberships 35.00 01/17/2001 12487 City of Uno Lakes 41000 - Payroll Expenses 32,303.22 01/17/2001 12488 Connexus Energy 42252 - Station 1 - Electric 350.76 01/17/2001 12489 Frattallone's Hardware 42230 - Cleaning Supplies 391.86 01/17/2001 12490 Hugo Feed Mill & Elevator 42130 - Equipment Expense 34.80 01/17/2001 12491 Uno Lakes State Bank 41100 - Payroll Taxes 3,924.38 01/17/2001 12492 McLeod USA 42240 - Telephone Expence 406.51 01/17/2001 12493 Metro Fire 42130 - Equipment Expense 365.50 01/17/2001 12494 Milo Bennett 42220 - Travel, Conference, School 226.38 01/17/2001 12495 Minnesota Department of Revenue 41100 - Payroll Taxes 1,650.00 01/17/2001 12496 Norm's Tire Sales, Inc. . 42000 - Vehicle Maintenance 582.99 01/17/2001 12497 Oxygen Service Company, Inc. 42270 - Breathing Air 118.00 01/17/2001 12498 Pagenet 42240 - Telephone Expence 72.30 01/17/2001 12499 Pehl, Hinschberger Associates, LTD. 42160 - Accounting Services 150.00 01/17/2001 12500 Photoworld 42180 - Office Supplies 110.62 01/17/2001 12501 Qwest 42240 - Telephone Expence 165.28 01/17/2001 12502 Reliant Energy Minnegasco 42253 - Station 2 - Gas 1,701.09 01/17/2001 12503 Remember Me Floral 40100 - Logistical Expense 61.77 01/17/2001 12504 Rivard Tailoring 42120 - Uniform Expense 330.68 01/17/2001 12505 Russell Associates, Inc. 42130 - Equipment Expense 882.50 01/17/2001 12506 Tom Thumb 42100 - Fuel and Lube 20.00 01/17/2001 12507 Verizon Wireless 42240 - Telephone Expence 141.08 01/17/2001 12508 Viking Office Products 42180 - Office Supplies 35.24 01/17/2001 12509 Xcel Energy 42254 - Station 2 - Electric 491 .44 01/17/2001 12510 Zep Manufacturing Company 42230 - Cleaning Supplies .1B.2...Q.Q Total $44,792.50