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<br />" ." <br /> <br /> Centennial Fire District Page 1 of 1 <br /> Check Register <br />DATE CHECK# NAME ACCOUNT AMOUNT <br />02/16/2000 12059 Automatic Fire Alarm Association, Inc. 42220-Travel, Conference, School 129.00 <br />02/16/2000 12060 Capitol Communications 42110-0ther Maintenance 60.90 <br />02/16/2000 12061 Cy's Uniforms 42120-Uniform Expense 125.55 <br />02/16/2000 12062 Eddy Brothers Company 42110-0ther Maintenance 47.30 <br />02/16/2000 12063 Fairview Lakes Clinic 42150-Medical Physicals 684.00 <br />02/16/2000 12064 Frattallone's Hardware 42110-0ther Maintenance 81.15 <br />02/16/2000 12065 National Fire Protection Association 42200-Dues and Memberships 590.00 <br />02/16/2000 12066 Northern States Power 42254-Station 2 - Electric 509.84 <br />02/16/2000 12067 Pagenet 42240- Telephone 114.86 <br />02/16/2000 12068 Pehl, Hinschberger Associates, LTD. 42160-Accounting Services 200.00 <br />02/16/2000 12069 Reliant Energy Minnegasco 42253-Station 2 - Gas 716.00 <br />02/16/2000 12070 Rick Bangert 42130-Equipment Expense 230.35 <br />02/16/2000 12071 Tom French 42220-Travel, Conference, School 189.84 <br />02/16/2000 12072 U.S. West 42240- Telephone 529.02 <br />02/16/2000 12073 Viking Office Products 42180-0ffice Supplies 102.19 <br />02/16/2000 12074 Toyne, Inc. 11100-Equipment 85818.00 <br /> Total 90,128.00 <br />