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<br /> Centennial Fire District Page 1 of 1 <br /> Check Register <br />DATE CHECK# NAME ACCOUNT AMOUNT <br />03/02/2000 12075 MN Chapter IAAI/Jeffrey G. Schadegg 42220-Travel, Conference, School 445.00 <br />03/02/2000 12076 AirTouch Cellular 42240- Telephone 193.85 <br />03/02/2000 12077 Amoco Oil Company 42100-Fuel and Lube 287.77 <br />03/02/2000 12078 AT&T Wireless 42240- Telephone 1.90 <br />03/02/2000 12079 Bearcom 42130-Equipment 1,536.93 <br />03/02/2000 12080 Best Buy 42180-0ffice Supplies 80.87 <br />03/02/2000 12081 Circle Pines Utilities 42251-Station 1 Gas 827.49 <br />03/02/2000 12082 Connexus Energy 42252-Station 1 Electric 436.85 <br />03/02/2000 12083 Cy's Uniforms 42120-Uniforms Expense 155.50 <br />03/02/2000 12084 Emergency Apparatus Maintenance 42000-Vehicle Maintenance 2,356.52 <br />03/02/2000 12085 Hennepin Technical College 42220-Travel, Conference, School 70.00 <br />03/02/2000 12086 Hugo Feed Mill & Elevator 42230-Cleaning Supplies 24.30 <br />03/02/2000 12087 IKON Office Solutions 42110-0ther Maintenance 143.65 <br />03/02/2000 12088 International Assn. of Fire Chiefs 42200-Dues and Memberships 135.00 <br />03/02/2000 12089 J. Beecher &: Associates, Inc. 42130-Equipment 1,856.73 <br />03/02/2000 12090 Lightning Printing 42130-Equipment 21.30 <br />03/02/2000 12091 Metro Fire 42130-Equipment 469.74 <br />03/02/2000 12092 Milo Bennett 40100-Logistical 27.38 <br />03/02/2000 12093 Norm's Tire Sales 42010-Utility 11 553.46 <br />03/02/2000 12094 Red Rooster Auto Stores 42110-0ther Maintenance 38.34 <br />03/02/2000 12095 Rolllex Computers 42180-0ffice Supplies 2tiQ <br /> Total 9,687.18 <br />