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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 /> 03/0212000 12077 Amoco Oil Company 42100 -Fuel and Luba 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 - Office 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 Cys 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 -Other 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 -Other Maintenance 38.34 <br /> 03/02/2000 12095 Rolltex Computers 42180-Office Supplies 24.60 <br /> Total 9,687.18 <br /> 1 <br />