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Centennial Fire District Page 1 of 1 <br /> I. Check Register <br /> DATE CHECK# NAME ACCOUNT AMOUNT <br /> 05/17/2000 12192 Avanti Petroleum, Inc. 42100 -Fuel and Lube $51.75 <br /> 05/17/2000 12193 Best Buy 42180 - Office Supplies 244.90 <br /> 05/17/2000 12194 Dirt Busters 42110 -Other Maintenance 21100 <br /> 05/17/2000 12195 Earl F. Anderson, Inc. 42130- Equipment Expense 338.99 <br /> 05/17/2000 12196 Emergency Apparatus Maintenance 42000 - Vehicle Maintenance 1,366.00 <br /> 05/17/2000 12197 IKON Office Solutions 42110 -Other Maintenance 135.40 <br /> 05/17/2000 12198 Kent Strege 42220 - Travel, Conference, School 100.00 <br /> 05/17/2000 12199 Milo Bennett 42130- Equipment Expense 234.73 <br /> 05/17/2000 12200 Northern States Power 42254 - Utilites /Station 2 Electric 471.29 <br /> 05/17/2000 12201 Pagenet 42240 - Telephone 57.75 <br /> 05/17/2000 12202 Pedro Companies 42130 - Equipment Expense 25.68 <br /> 05/17/2000 12203 Pehl, HinschbergerAssociates, LTD. 42160- Accounting Services 50.00 <br /> 05/17/2000 12204 Reliant Energy Minnegasco 42253- Utilites /Station 2 Gas 292.01 <br /> 05/17/2000 12205 Rolltex Computers 42180 - Office Supplies 26.57 <br /> 05/17/2000 12206 U.S. West 42240- Telephone 555.20 <br /> 05/17/2000 12207 W.S. Darley & Company 42130 - Equipment Expense 379.81 <br /> 05/17/2000 12208 Amoco Oil Company 42100 -Fuel and Lube 484.45 <br /> 05/17/2000 12209 Metro Fire 42130- Equipment Expense 79.36 <br /> 05/17/2000 12210 Milo Bennett 42000 - Vehicle Maintenance 10101 <br /> 05/17/2000 12211 Twin City Garage Door Company 42110 -Other Maintenance 104.00 <br /> Total $5,313.90 <br />