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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 />08/18/2000 12316 North Suburban Regional Mutual Aid Assoc. 42190 - Fire Prevention Supplies 550.00 <br />08/18/2000 12317 Amcom Communications, Inc. 42130 - Equipment Expense 4,987.00 <br />08/18/2000 12318 Anoka-Hennepin Technical College 42220 - Travel, Conference, School 537.90 <br />08/18/2000 12319 Arthur Mohler 42130 - Equipment Expense 171.48 <br />08/18/2000 12320 Bredahl Plumbing, Inc. 42130 - Equipment Expense 4,320.00 <br />08/18/2000 12321 Bumper to Bumper 42000 - Vehicle Maintenance 79.72 <br />08/18/2000 12322 Capitol City Regional Fire Fighter's Assn. 42200 - Dues and Memberships 35.00 <br />08/18/2000 12323 Connexus Energy 42252 - Station 1 Electric 419.48 <br />08/18/2000 12324 David Bruder 40100 - Logistical Expense 23.43 <br />08/18/2000 12325 Eddy Brothers Company 42130 - Equipment Expense 761.25 <br />08/18/2000 12326 HealthEast St. John's Hospital 42150 - Medical Physicals 555.88 <br />08/18/2000 12327 IKON Office Solutions 42110 - Other Maintenance 98.14 <br />08/18/2000 12328 Institute for Environmental Assessment 42110- Other Maintenance 878.32 <br />Oe/1 ei2000 123i9 Milo Bennett 4200'1 - Chiefs Car iviaintenance 64.40 <br />08/18/2000 12330 Minnesota State Fire Chiefs Assn. 42220 - Travel, Conference, School 415.00 <br />08/18/2000 12331 Northern States Power 42254 - Station 2 Electric (2 mol 1,122.76 <br />08/18/2000 12332 Oxygen Service Compnay 42270 - Breathing Air 218.00 <br />UUllUiLUUU 1,L.0JoJ I Cl8vllvl lL........---rU - 11....dvjJIIUllv <br />08/18/2000 12334 Pehl, Hinschberger Associates, LTD. 42160 - Accounting Fees 50.00 <br />08/18/2000 12335 Rolltex Computers 42180 - Office Supplies 74.50 <br />08/18/2000 12336 Tom Thumb 42100 - Fuel and Lube 27.76 <br />08/18/2000 12337 U.S. West 42240 - Telephone 818.80 <br />08/18/2000 12338 VOID 0.00 <br />08/18/2000 12339 VOID 0.00 <br />08/18/2000 12340 Crown Trophy 45010 - Safety Camp Expense 185.04 <br />08/18/2000 12341 Janet Haapoja 45010- Safety Camp Expense 17.07 <br />08/18/2000 12342 Lino Lakes Park and Recreation Dept. 45010 - Safety Camp Expense 207.42 <br />08/18/2000 12343 Mark's Meats Products 45010- Safety Camp Expense 140.00 <br />08/18/2000 12344 Milo Bennett 45010 - Safety Camp Expense 112.J.Q <br /> Total $16,954.63 <br />