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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 />03/20/2001 12591 Capitol City Mutual Aid Assn. 42200 - Dues and Membership 50.00 <br />03/20/2001 12592 City of Uno Lakes 42190 - Fire Prevention Supplies 498.00 <br />03/20/2001 12593 Connexus Energy 42252 - Station 1 - Electric 319.36 <br />03/20/2001 12594 Emergency Apparatus Maintenance 42000 - Vehicle Maintenance 3,392.48 <br />03/20/2001 12595 Excel Energy 42254 - Station 2 - Electric 470.67 <br />03/20/2001 12596 Lake Country Chapter of ICBO 42220 - Travel, Conference, School 350.00 <br />03/20/2001 12597 League of Minnesota Cities Ins Trust 42140 - Insurance Expense 1,123.00 <br />03/20/2001 12598 McLeod USA 42240 - Telephone Expence 351.74 <br />03/20/2001 12599 Metro Fire 42130 - Equipment Expense 203.84 <br />03/20/2001 12600 Milo Bennett 42280 - Miscellaneous Expense 106.61 <br />03/20/2001 12601 Orkin Exterminating 42110- Other Maintenance 51.12 <br />03/20/2001 12602 Pioneer Products 42230 - Cleaning Supplies 978.54 <br />03/20/2001 12603 Owest 42240 - Telephone Expence 297.85 <br />03/20/2001 12604 Reliant Energy Minnegasco 42253 - Station 2 - Gas 1,444.30 <br />03/20/2001 12605 Volunteer Firefighter's Benefit Assn. 42200 - Dues and Membership 258.00 <br />03/20/2001 12606 Amaco Oil Company 42100 - Fuel and Lube 244.18 <br />03/20/2001 12607 Department of the Treasury 42280 - Miscellaneous Expense 196.22 <br />03/20/2001 12608 Grainger 42130 - Equipment Expense 288.65 <br />03/20/2001 12609 Northland Fire & Security, Inc. 42130 - Equipment Expense 14.9..QQ <br /> Total $10,773.56 <br />