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Centennial Fire District Page 1 of 1 <br /> Check Register <br /> DATE CHECK# NAME ACCOUNT AMOUNT <br /> 03/21/2000 12096 Hennepin Technical College 42220- Travel,Conference, School 70.00 <br /> 03/2112000 12097 Hisdahl's 42130- Equipment 628.95 <br /> 03/21/2000 12098 Rick Mros /Northem Lights 40100 - Logistical 495.00 <br /> 03/21/2000 12099 Amaco Oil Company 42100 -Fuel and Lube 216.34 <br /> 03/21/2000 12100 Bumper to Bumper 42000 - Vehicle Maintenance 79.88 <br /> 03/21/2000 12101 Chief Supply 42260 - Medical Supplies 1,416.48 <br /> 03/21/2000 12102 Circle Pines Office Products 42180 -Office Supplies 11.89 <br /> 03/21/2000 12103 Circle Pines Utilities 42251- Station 1 Gas 585.28 <br /> 03/21/2000 12104 City of Lino Lakes 41000 - Payroll Expenses 31,289.89 <br /> 03/21/2000 12105 Connexus Energy 42252 - Station 1 Electric 407.73 <br /> 03/21/2000 12106 Danko Emergency Equipment 42130- Equipment 6,515.17 <br /> 03/21/2000 12107 Davco Technologies, Inc. 42130 - Equipment 2,584.60 <br /> 03/21/2000 12108 Deluxe Business Forms 42160- Accounting Services 179.00 <br /> 03/21/2000 12109 Emergency Apparatus Maintenance 42000- Vehicle Maintenance 4,827.27 <br /> 03/21/2000 12110 Erickson Storage 42110 -Other Maintenance 780.00 <br /> 03/21/2000 12111 Fire Marshal Assn. of Minnesota 42200 -Dues and Memberships 35.00 <br /> 03/21/2000 12112 Frattallone's Hardware 42110 -Other Maintenance 280.12 <br /> 03/21/2000 12113 Gerry Heroff 40100- Logistical 50.00 <br /> 03/21/2000 12114 Glen Olson 42110 -Other Maintenance 555.00 <br /> 03/21/2000 12115 Hennepin Technical College 42220 - Travel,Conference, School 95.00 <br /> 03/21/2000 12116 Med- Compass, Inc 42150 - Medical Physicals 3,318.00 <br /> 03/21/2000 12117 National Fire Sprinkler Assn. 42220- Travel,Conference, School 99.00 <br /> 03/21/2000 12118 Northern States Power 42254 - Station 2 Electric 492.37 <br /> 03/21/2000 12119 Pagenet 42240 - Telephone 57.75 <br /> 03/21/2000 12120 Pehl, Hinschberger, Associates, LTD. 42160 - Accounting Services 367.00 <br /> 03/21/2000 12121 Postmaster 42180 -Office Supplies 99.00 <br /> 03/21/2000 12122 Reliant Energy Minnegasco 42253- Station 2 Gas 628.09 <br /> 03/21/2000 12123 Roberts Company, Inc. 42190 -Fire Prevention Supplies 89.34 <br /> 03/21/2000 12124 Tom Thumb 42100 -Fuel and Lube 34.64 <br /> 03/21/2000 12125 Twin City Garage Door Company 42110 -Other Maintenance 262.80 <br /> 03/21/2000 12126 U.S. West 42240 - Telephone 321.29 <br /> 03/21/2000 12127 Viking Office Products 42180 - Office Supplies 32.15 <br /> 03/21/2000 12128 Volunteer Firefighters' Benefit Assn. 42200 -Dues and Memberships 236,00 <br /> 03/21/2000 12129 Toyne, Inc. 11100 - Capital Equipment 8.L.5.7.2.3.0 <br /> Total 144,710.33 <br />