2001-09-26 CC - Laserfiche WebLink

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Centennial Fire District Check Register Page 1 of 1 DATE CHECK# NAME ACCOUNT AMOUNT 09/20/2001 12844 Amoco Oil Company 42100 - Fuel and Lube 301.06 09/20/2001 12845 Anoka- Technical College 42220 - Travel, School, Conference 300.00 09/20/2001 12846 Circle Pines Office Products 42180 - Office Supplies 4.68 09/20/2001 12847 Connexus Energy 42252 - Station 1 - Electric 354.63 09/20/2001 12848 Curtis 1000 42180 - Office Supplies 268.90 09/20/2001 12849 Frattallone's Hardware 42110 - Other Maintenance 37.58 09/20/2001 12850 Frontline Plus Fire & Rescue 42130 - Equipment Expense 1,025.00 09/20/2001 12851 Interstate Companies, Inc. 42110- Other Maintenance 744.28 09/20/2001 12852 Loffler Business Systems 42110 - Other Maintenance 17.56 09/20/2001 12853 Malloy, Montaque, Karnowski, & Radosevich 42160 - Accounting Services 1,240.00 09/20/2001 12854 Mike T. Peterson 42130 - Equipment Expense 448.00 09/20/2001 12855 Milo Bennett 42280 - Miscellaneous Expense 16.37 09/20/2001 12856 MN Fire Service Certification Board 42220 - Travel, School, Conference 90.00 09/20/2001 12857 MN State Fire Chiefs Association 42220 - Travel, School, Conference 812.00 09/20/2001 12858 National Assoc. for Search and Rescue 42200 - Dues and Memberships 49.00 09/20/2001 12859 Oxygen Service Company, Inc. 42270 - Breathing Air 104.50 09/20/2001 12860 Postmaster 42180 - Office Supplies 102.00 09/20/2001 12861 Qwest 42240 - Telephone Expense 297.85 09/20/2001 12862 Reliant Energy Minnegasco 42253 - Station 2 - Gas 61.68 09/20/2001 12863 Scott Behr 42100 - Fuel and Lube 38.58 09/20/2001 12864 Susan Booth 42280 - Miscellaneous Expense 192.50 09/20/2001 12865 Tom Thumb 42100 - Fuel and Lube 72.65 09/20/2001 12866 Viking Office Products 42180 - Office Supplies 125.89 09/20/2001 12867 Xcel Energy 42254 - Station 2 - Electric 523.53 __Q9nO/2001 12868 Milo Bennett 45010 - Safety Camp Expense 673.4 7 09/20/2001 12869 Sam's Club 45010 - Safety Camp Expense .2JM22 Total $8,195.93