Laserfiche WebLink
<br />Centennial Fire District <br />Check Register <br /> <br />Page 1 of 1 <br /> <br />DATE CHECK# NAME ACCOUNT AMOUNT <br />11/20/2001 12936 Allina Health System 42220 - Travel, Conference, School 4,200.00 <br />11/20/2001 12937 Amoco Oil Company 42100 - Fuel and Lube 195.65 <br />11/20/2001 12938 AJ\ICOM Communications, Inc. 42130 - Equipment Expense 1,311.00 <br />11/20/2001 12939 Anoka Technical College 42220 - Travel, Conference, School 60.00 <br />11/20/2001 12940 Best Buy 42130 - Equipment Expense 848.73 <br />11/20/2001 12941 Fire Instructors Assn. of Minnesota 40100 - Logistical Expense 435.89 <br />11/20/2001 12942 Malloy, Montague, Karnowki, & Radosevich 42160 - Accounting Services 232.00 <br />11/20/2001 12943 Metro Fire 42130 - Equipment Expense 2,444.20 <br />11/20/2001 12944 Postmaster 42180 - Office Supplies 102.00 <br />11/20/2001 12945 Qwest 42240 - Telephone Expense 297.85 <br />11/20/2001 12946 Randy T. Rolstad 42220 - Travel, Conference, School 89.81 <br />11/20/2001 12947 Reliant Energy Minnegasco 42253 - Station 2 - Gas 198.68 <br />11/20/2001 12948 Rivard Tailoring 42120 - Uniform Expense 103.31 <br />11/20/2001 12949 Rolltex Computers 42130 - Equipment Expense 1,206.10 <br />11/20/2001 12950 Ross Industries, Inc. 42190 - Fire Prevention Supplies 276.22 <br />1 "1120/2001 12951 Stacy's Specialty Stitching 42280 - Miscellaneous Expense 42.00 <br />11/20/2001 12952 Xcel Energy 42254 - Station 2 - Electric 374.20 <br /> Total $12,417.64 <br />