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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 -Other 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 -Other 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 -Other 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 - Office Supplies 102.19 <br /> 02/16/2000 12074 Toyne, Inc. 11100- Equipment 85.818.00 <br /> Total 90,128.00 <br />