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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 />03/06/2001 12567 Anoka-Technical College 42220 - Travel, Conference, School 235.00 <br />03/06/2001 12568 Centennial Utilities 42251 - Station 1 Gas 789.37 <br />03/06/2001 12569 Chief Supply 42130 - Equipment Expense 130.76 <br />03/06/2001 12570 Circle Pines Office Products 42180 - Office Supplies 69.76 <br />03/06/2001 12571 Dan Lallier 42220 - Travel, Conference, School 35.00 <br />03/06/2001 12572 Emergency Apparatus Maintenance 42000 - Vehicle Maintenance 4,141.70 <br />03/06/2001 12573 Fire Instructors Association of Minnesota 42190 - Fire Prevention Supplies 69.48 <br />03/06/2001 12574 Glen Olson 42180 - Office Supplies 8.51 <br />03/06/2001 12575 Hugo Feed Mill & Elevator 42230 - Cleaning Supplies 21.78 <br />03/06/2001 12576 Jeff Amacher 42220 - Travel, Conference, School 13.00 <br />03/06/2001 12577 Milo Bennett 42280 - Miscellaneous Expense 1,474.71 <br />03/06/2001 12578 MN Chapter IAAI/Jeffrey G. Schadegg 42220 - Travel, Conference, School 280.00 <br />03/06/2001 12579 North EMS Education 42220 - Travel, Conference, School 119.00 <br />03/06/2001 12580 Our Design, Inc. 42190 - Fire Prevention Supplies 109.95 <br />03/06/2001 12581 Oxygen Service Company, Inc. 42270 - Breathing Air 118.00 <br />03/06/2001 12582 pagenet 42240 - Telephone Expence 79.18 <br />03/06/2001 12583 Press Publications 42280 - Miscellaneous Expense 54.00 <br />03/06/2001 12584 Sunshine Lightning Company 42110 - Other Maintenance 157.35 <br />03/06/2001 12585 Tom Mischke 42130 - Equipment Expense 4.77 <br />03/06/2001 12586 Verizon Wireless 42240 - Telephone Expence 151.19 <br />03/06/2001 12587 Viking Office Products 42180 - Office Supplies 28.81 <br />03/06/2001 12588 Viking Trophies, Inc. 42280 - Miscellaneous Expense 180.69 <br />03/06/2001 12589 Zep Manufacturing Company 42230 - Cleaning Supplies 81.78 <br />03/06/2001 12590 Stacy's Specialty Stitching 42280 - Miscellaneous Expense 113....Q.Q <br /> Total $8,466.79 <br />