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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 />02/21/2001 12545 Amaco Oil Company 42100 - Fuel and Lube 276.38 <br />02/21/2001 12546 Anoka-Technical College 42220 - Travel, Conference, School 2,072.90 <br />02/21/2001 12547 Connexus Energy 42252 - Utilities 354.16 <br />02/21/2001 12548 Daleo 42230 - Cleaning Supplies 20.06 <br />02/21/2001 12549 Davco Technologies, Inc. 42130 - Equipment Expense 1,156.46 <br />02/21/2001 12550 Emergency Medical Products, Inc. 42260 - Medical Supplies 346.82 <br />02/21/2001 12551 Jerry Heroff 42280 - Miscellaneous Expense 200.00 <br />02/21/2001 12552 VOID 0.00 <br />02/21/2001 12553 Johnson & Hinschberger, Ltd. 42160 - Accounting Services 155.00 <br />02/21/2001 12554 League of Minnesota Cities 42140 - Insurance Expense 5,950.00 <br />02/21/2001 12555 Loftier Business Systems 42130 - Equipment Expense 33.00 <br />02/21/2001 12556 McLeod USA 42240 - Telephone Expence 371.27 <br />02/21/2001 12557 Milo Bennett 42110 - Other Maintenance 24.23 <br />02/21/2001 12558 MN Fire Service Certification Board 42220 - Travel, Conference, School 35.00 <br />02/21/2001 12559 North Suburban Regional Mutual Aid Assoc. 42220 - Travel, Conference, School 150.00 <br />02/21/2001 12560 Orkin Exterminating 42110 - Other Maintenance 51.12 <br />02/21/2001 12561 pagenet 42240 - Telephone Expence 64.75 <br />02/21/2001 12562 Postmaster 42180 - Office Supplies 102.00 <br />02/21/2001 12563 Rolltex Computers 42180 - Office Supplies 68.91 <br />02/21/2001 12564 USI,lnc. 42180 - Office Supplies 83.42 <br />02/21/2001 12565 Viking Office Products 42180 - Office Supplies 76.10 <br />02/21/2001 12566 Xcel Energy 42254 - Utilities 1.Q.2.Jli <br /> Total $12,054.39 <br />