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<br />Centennial Fire District <br />Check Register <br /> <br />DATE CHECK# NAME ACCOUNT AMOUNT <br />12/31/2001 12994 Aid Electric Corporation 42110 - Other Maintenance 255.26 <br />12/31/2001 12995 Ailina Hospitals & Clinics 42150 - Medical Physicals 305.5 <br />12/31/2001 12996 Amoco Oil Company 42100 - Fuel and Lube 237.17 <br />12/31/2001 12997 Anoka-Technical College 42220 - Travel, School, Conference 480.00 <br />12/31/2001 12998 Anoka- Technical College 42220 - Travel, School, Conference 120.00 <br />12/31/2001 12999 ***VOID*** 00000 - VOID 0.00 <br />12/31/2001 13000 Arch Wireless 42240 - Telephone Expense 71.20 <br />12/31/2001 13001 Armor Security, Inc. 42110 - Other Maintenance 267.00 <br />12/31/2001 13002 AT&T Wireless 42240 - Telephone Expense 3.31 <br />12/31/2001 13003 Best Buy 42130 - Equipment Expense 793.51 <br />12/31/2001 13004 Centennial Uti lites 42251 - Station 1 - Gas 231.01 <br />12/31/2001 13005 City of Lino Lakes 33600 - Miscellaneous Income 120.00 <br />12/31/2001 13006 Connexus Energy 42252 - Station 1 - Electric 292.38 <br />12/31/2001 13007 Emergency Apparatus Maintenance 42000 - Vehicle Maintenance 60.75 <br />12/31/2001 13008 Emergency Medical Products, Inc. 42260 - Medical Supplies 365.44 <br />12/31/2001 13009 Grainger 42130 - Equipment Expense 142.66 <br />12/31/2001 13010 Great American Marine 42110 - Other Maintenance 610.34 <br />12/31/2001 13011 Metro Fire 42130 - Equipment Expense 546.53 <br />12/31/2001 13012 Mike T. Peterson 42130 - Equipment Expense 178.00 <br />12/31/2001 13013 Motorola 42130 - Equipment Expense 206.27 <br />12/31/2001 13014 Postmaster 42180 - Office Supplies 102.00 <br />12/31/2001 13015 Reliant Energy Minnegasco 42253 - Station 2 - Gas 423.10 <br />12/31/2001 13016 Sentry Systems, Inc. 42110 - Other Maintenance 60.55 <br />1213112001 13017 State Fire Marshal Division 42220 - Travel, School, Conference 100.00 <br />1213112001 13018 State of MNIDept. of Labor & Industry 42110 - Other Maintenance 50.00 <br />12/3112001 13019 USI, Inc. 42180 - Office Supplies 163.77 <br />12/31/2001 13020 Verizon Wireless 42240 - Telephone Expense 15.11 <br />1213112001 13021 Viking Office Products 42180 - Office Supplies 252.99 <br />1213112001 13022 Visionary Systems, Ltd. 42110 - Other Maintenance 478.33 <br />1213112001 13023 Emergency Apparatus Maintenance 10102 - Capital Equipment 4 395.03 <br /> $11,327.21 <br />