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Centennial Fire District Page 1 of 1 <br /> Check Register <br /> DATE CHECK# NAME ACCOUNT AMOUNT <br /> 04/19/2000 12152 Amaco Oil Company 42100 -Fuel and Lube 295.14 <br /> 04/19/2000 12153 Anoka - Technical College 42220- Travel, Conference, School 1,364.00 <br /> 04/19/2000 12154 Athur Mohler 42110 -Other Maintenance 25.35 <br /> 04/19/2000 12155 Avanti Petroleum, Inc. 42100 -Fuel and Lube 76.06 <br /> 04/19/2000 12156 Best Buy 42180 -Office Supplies 244.90 <br /> 04/19/2000 12157 Bumper to Bumper 42000- Vehicle Maintenance 52.90 <br /> 04/19/2000 12158 Circle Pines Office Supply 42180 - Office Supplies 11.88 <br /> 04/19/2000 12159 Deluxe Business Forms & Supplies 42160 - Accounting Services 70.94 <br /> 04/19/2000 12160 Emergency Apparatus Maintenance 42000 - Vehicle Maintenance 334.60 <br /> 04/19/2000 12161 Fire Engineering 42210- Subscriptions 199.50 <br /> 04/19/2000 12162 Frattallone's Hardware 42110 -Other Maintenance 124.11 <br /> 04/19/2000 12163 Janet Haapoja 41023 - Steering Committee Secretary 50.00 <br /> 04/19/2000 12164 Juleen Design, Inc. 42130- Equipment Expense 55.00 <br /> 04/19/2000 12165 Metro Fire 42130- Equipment Expense 190.00 <br /> 04/19/2000 12166 Milo Bennett • 42220 - Travel, Conference, School 2,004.21 <br /> 04/19/2000 12167 MN Fire Agencies Purchasing Consortium 42200 -Dues and Membership 35.00 <br /> 04/19/2000 12168 Northem States Power 42254 - Station 2 Electric 429.95 <br /> 04/19/2000 12169 Oxygen Service Company 42270 - Breathing Air 56.51 <br /> 04/19/2000 12170 Pehl, HinschbergerAssociates 42160- Accounting Services 162.50 <br /> 04/19/2000 12171 Ross Industries, Inc. 42190 -Fire Prevention Supplies 309.77 <br /> 04/19/2000 12172 U.S. West 42240 - Telephone 565.87 <br /> 04/19/2000 12173 Viking Office Products 42130- Equipment Expense 433.35 <br /> 04/19/2000 12174 Viking Trophies, Inc. 42130- Equipment Expense 50.37 <br /> 04/19/2000 12175 Brothers Motorsports 10102 - Capital Equipment 10 407 00 <br /> Total $17,548.91 <br />