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<br />. <br /> <br />Centennial Fire District <br />Check Register <br /> <br />Page 1 of 1 <br /> <br />DATE CHECK# NAME ACCOUNT AMOUNT <br />08/21/2001 12803 VOID 00000 - VOID. 0.00 <br />08/21/2001 12804 Amoco Oil Company 42100 - Fuel and Lube 391.91 <br />08/21/2001 12805 Anoka- Technical College 42220 - Travel, School, Conference 900.00 <br />08/21/2001 12806 Arthur Mohler 42280 - Miscellaneous Expense 90.52 <br />08/21/2001 12807 City Wide Garage Door Company 42110 - Other Maintenance 337.87 <br />08/21/2001 12808 Connexus Energy 42252 - Station 1 - Electric 377.48 <br />08/21/2001 12809 David Bruder 42280 - Miscellaneous Expense 58.43 <br />08/21/2001 12810 Emergency Apparatus Maintenance 42000 - Vehicle Maintenance 592.59 <br />08/21/2001 12811 Loffler Business Systems 42110 - Other Maintenance 17.56 <br />08/21/2001 12812 Malloy, Montague, Karnowski, & Radosevich 42160 - Accounting Services 2,580.00 <br />08/21/2001 12813 McLeod USA 42240 - Telephone Expense 359.06 <br />08/21/2001 12814 Nat'llmprinUFranklin Products 42190 - Fire Prevention Supplies 487.38 <br />08/21/2001 12815 Oxygen Service Company, Inc. 42270 - Breathing Air 113.50 <br />08/21/2001 12816 Pioneer Products 42130 - Equipment Expense 1,964.22 <br />08/21/2001 12817 Public Safety Center, Inc. 42130 - Equipment Expense 309.00 <br />08/21/2001 12818 Qwest 42240 - Telephone Expense 297.85 <br />08/21/2001 12819 Reliant Energy Minnegasco 42253 - Station 2 - Gas 54.74 <br />08/21/2001 12820 Richard Thompson 42220 - Travel, School, Conference 48.00 <br />08/21/2001 12821 Steven J. Johnson & Associates, LTD. 42160 - Accounting Services 63.00 <br />08/21/2001 12822 Tom Thumb 42100 - Fuel and Lube 26.01 <br />08/21/2001 12823 Xcel Energy 42254 - Station 2 - Electric 668.03 <br />08/21/2001 12824 Arthur Mohler 45010 - Safety Camp Expense 38.34 <br />08/21/2001 12825 Janet Haapoja 45010 - Safety Camp Expense 22.26 <br />08/21/2001 12826 Mark's Meat Products 45010 - Safety Camp Expense 12Q...Q.Q <br /> Total $9,917.75 <br />