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<br />Centennial Fire District <br />Check Register <br /> <br />Page 1 of 1 <br /> <br />DATE CHECK# NAME ACCOUNT AMOUNT <br />111512002 13024 Arrowhead EMS Conference 42220 - Travel, Conference, School 190.00 <br />111512002 13025 Capitol City Regional Firefighte(s Assn. 42200 . Dues and Membership 50.00 <br />1/15/2002 13026 City of Lino Lakes 41 000 - Payroll Expenses 33,598.49 <br />111512002 13027 Connexus Energy 42252 - Station 1 - Electric 341.48 <br />111512002 13028 Frattallone's Hardware 42110 - other Maintenance 45.11 <br />111512002 13029 Heiman Fire Equipment, Inc. 42130 - Equipment Expense 72.49 <br />1/15/2002 13030 International Assn. Of Arson Investigation 42200 - Dues and Membership 50.00 <br />111512002 13031 Janet Haapoja 42180 - Office Supplies 21.00 <br />111512002 13032 McLeod USA 42240 - Telephone Expense 355.33 <br />1/15/2002 13033 Milo Bennett 42280 - Miscelianeous Expense 424.37 <br />111512002 13034 MN Chapter IAAllJeffrey G. Schadegg 42200 - Dues and Membership 75.00 <br />111512002 13035 MN Fire Service Certification Board 42200 - Dues and Membership 45.00 <br />111512002 13036 Oxygen Service Company, Inc. 42270 - Breathing Air 308.41 <br />1/15/2002 13037 Public Safety Center, Inc. 42120 - Uniform Expense 178.29 <br />111512002 13038 Owest 42240 - Telephone Expense 297.85 <br />1/1512002 13039 Rick Bangert 42110 - Other Maintenance 17.03 <br />1/15/2002 13040 Scott T Mischke 42220 - Travel, Conference, School 1,625.00 <br />1/15/2002 13041 Twin City Garage Door Company 42110 - Other Maintenance 897.76 <br />111512002 13042 Verizon Wireless 42240 - Telephone Expense 131.04 <br />111512002 13043 Zep Manufacturing Company 42230 - Cleaning Supplies 99.02 <br />1/15/2002 13044 Amaco Oil Company 42100 - Fuel and Lube 249.84 <br />111512002 13045 MN Fire Service Certification Board 42220 - Travel, Conference, School 45.00 <br />111512002 13046 Photoworld 42180 - Office Supplies 6.05 <br />1115/2002 13047 Anoka- Technical College 42220 . Travel, Conference, School 350.00 <br />1/15/2002 13048 MN Chapter IAAllJeffrey G. Schadegg 42220 - Travel, Conference, School MQ.OO <br /> Total $39,813.56 <br />