Laserfiche WebLink
<br />Centennial Fire District <br />Check Register <br /> <br />Page 1 of 1 <br /> <br />DATE CHECK# NAME ACCOUNT AMOUNT <br />09/20/2000 12370 Amaco Oil Company 42100 - Fuel and Lube 352.50 <br />09/20/2000 12371 Best Buy 42130 - Equipment Expense 384.38 <br />09/20/2000 12372 Circle Pines Office Products 42180 - Office Supplies 69.76 <br />09/20/2000 12373 Connexus Energy 42252 - Station 1 - Electric 460.51 <br />09/20/2000 12374 Emergency Apparatus Maintenance 42000 - Vehicle Maintenance 983.88 <br />09/20/2000 12375 Metro Fire 42130 - Equipment Expense 1,385.20 <br />09/20/2000 12376 Minnesota State Fire Chiefs Association 42210- Subscriptions 252.00 <br />09/20/2000 12377 Northern States Power 42254 - Station 2 - Electric 568.85 <br />09/20/2000 12378 Randy D. Lauderbaugh 42220 - Travel, Conference, School 268.66 <br />09/20/2000 12379 Tom Thumb 42100 - Fuel and Lube 29.34 <br />09/20/2000 12380 U. S. West 42240 - Telephone a21i.QZ <br /> Total $5,583.75 <br />