Laserfiche WebLink
<br />- <br /> <br />DATE <br />04/05/2000 <br />04/05/2000 <br />04/05/2000 <br />04/05/2000 <br />04/05/2000 <br />04/05/2000 <br />04/05/2000 <br />04/05/2000 <br />04/05/2000 <br />04/05/2000 <br />04/05/2000 <br />04/05/2000 <br />04/05/2000 <br />04/05/2000 <br />04/05/2000 <br />04/05/2000 <br />04/05/2000 <br />04/05/2000 <br />04/05/2000 <br />04/05/2000 <br />04/05/2000 <br />04/05/2000 <br /> <br />CHECK# <br />12130 <br />12131 <br />12132 <br />12133 <br />12134 <br />12135 <br />12136 <br />12137 <br />12138 <br />12139 <br />12140 <br />12141 <br />12142 <br />12143 <br />12144 <br />12145 <br />12146 <br />12147 <br />12148 <br />12149 <br />12150 <br />12151 <br /> <br />Centennial Fire District <br />Check Register <br /> <br />NAME <br />Airtouch Cellular <br />AT & T Wireless <br />Bearcom <br />Cy's Uniforms <br />Emergency Apparatus Maintenance <br />Hisdahls <br />League of Minnesota Cities <br />Lino Lakes State Bank <br />Milo Bennett <br />Minnesota Department of Revenue <br />National Volunteer Fire Council <br />Oxygen Service Company, Inc. <br />Pagenet <br />Photoworld <br />Reliant Energy Minnegasco <br />Rick Bangert <br />Ross Industries, Inc. <br />Sedgwick <br />Sentry Systems <br />U.S. West <br />Viking Office Products <br />Viking Trophies <br /> <br />ACCOUNT <br />42240 - Telephone <br />42240 - Telephone <br />42130 - Equipment Expense <br />42120 - Uniform Expense <br />42000 - Vehicle Maintenance <br />42130 - Equipment Expense <br />42140 - Insurance Expense <br />41100 - Payroll Taxes <br />42220 - Travel, Conference, School <br />41100 - Payroll Taxes <br />42200 - Dues and Memberships <br />42270 - Breathing Air <br />42240 - Telephone <br />42180 - Office Supplies <br />42250 - Utilities <br />42130 - Equipment Expense <br />42190 - Fire Prevention Supplies <br />42110 - Other Maintenance <br />42110 - Other Maintenance <br />42240 - Telephone <br />42180 - Office Supplies <br />42130 - Equipment Expense <br />Total <br /> <br />Page 1 of 1 <br /> <br />AMOUNT <br />$198.42 <br />6.58 <br />161.88 <br />724.54 <br />1,022.45 <br />184.00 <br />5,624.00 <br />3,228.26 <br />438.40 <br />1,359.00 <br />50.00 <br />125.10 <br />67.36 <br />95.66 <br />345.40 <br />30.24 <br />300.13 <br />462.00 <br />60.55 <br />203.32 <br />13.46 <br />4.4.25 <br />$14,745.00 <br />