2002-01-09 CC Packet - Laserfiche WebLink

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Centennial Fire District Check Register Page 1 of 1 DATE CHECK# NAME ACCOUNT AMOUNT 12/14/2001 12971 Alex Air Apparatus, Inc. 42130 - Equipment Expense 130.61 12/14/2001 12972 Anoka County Fire Protection 42100 - Fuel and Lube 210.00 12/14/2001 12973 AT&T Wireless 42240 - Telephone Expense 3.31 12/14/2001 12974 Brad Racutt 42000 - Vehicle Maintenance 31.12 12/14/2001 12975 Centennial Firefighters Relief Association 20900 - Payroil Deductions 860.00 12/14/2001 12976 Clarey's Safety Equipment, Inc. 42130 - Equipment Expense 1,469.00 12/14/2001 12977 David Bruder 42000 - Vehicle Maintenance 165.78 12/14/2001 12978 Emergency Apparatus Maintenance 42000 - Vehicle Maintenance 932.33 12/14/2001 12979 Grainger 42130 - Equipment Expense 27.33 12/14/2001 12980 Loffier Business Systems 42110 - Other Maintenance 64.04 12/14/2001 12981 MN Chapter IAAI/Jeffrey G. Schadeg9 42220 - Travel, Conference, School 170.00 12/14/2001 12982 National Fire Codes Subscription Service 42210 - Subscriptions 495.00 12/14/2001 12983 Olson's Sewer Service, Inc. 42110 - Other Maintenance 972.58 12/14/2001 12984 Orkin Exterminating 42110 - Other Maintenance 210.87 12/14/2001 12985 Oxygen Service Company, Inc. 42270 - Breathing Air 105.00 12/14/2001 12986 Owest 42240 - Telephone Expense 297.85 12/14/2001 12987 Randy T. Rolstad 42130 - Equipment Expense 42.92 12/14/2001 12988 State Fire Marshal Division 42220 - Travel, Conference, School 200.00 12/14/2001 12989 Susan Booth 42280 - Miscellaneous Expense 66.00 12/14/2001 12990 Twin City Garage Door Company 42110 - Other Maintenance 574.30 12/14/2001 12991 Viking Office Products 42180 - Office Supplies 55.14 12/14/2001 12992 Waldoch Sports 42130 - Equipment Expense 215.80 12/14/2001 12993 Xcel Energy 42254 - Station 2 - Electric .4Q2.ill Total $7,701.95