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Centennial Fire District Page 1 of 1 <br /> Check Register <br /> DATE CHECK# NAME ACCOUNT AMOUNT <br /> 06/20/2000 12240 Amaco Oil Company 42100 - Fuel and Lube $314.31 <br /> 06/20/2000 12241 Ancom Communications, Inc. 42130 - Equipment Expense 4,526.70 <br /> 06/20/2000 12242 Arthur Mohler 42000 - Vehicle Maintenance 126.00 <br /> 06/20/2000 12243 Batteries Plus 42130 - Equipment Expense 61.35 <br /> 06/20/2000 12244 Best Buy 42180 - Office Supplies 319.48 <br /> 06/20/2000 12245 Circle Pines Utilities 42251 - Station 1 - Gas 478.76 <br /> 06/20/2000 12246 Connexus Energy 42252 - Station 1 - Electric 415.94 <br /> 06/20/2000 12247 Emergency Apparatus Maintenance 42000 - Vehicle Maintenance 1,622.51 <br /> 06/20/2000 12248 Emergency Medical Products, Inc. 42260 - Medical Suppties 123.69 <br /> 06/20/2000 12249 Grainger 42130 - Equipment Expense 159.00 <br /> 06/20/2000 12250 Hennepin State Fire School 42220 - Travel, Conference, School 280.00 <br /> 06/20/2000 12251 Hugo Feed Mill & Elevator 42000 - Vehicle Maintenance 96.85 <br /> 06/20/2000 12252 Johnson's Hitches & Welding 42130 - Equipment Expense 175.80 <br /> 06/20/2000 12253 Kath Auto Parts 42000 - Vehicle Maintenance 126.68 <br /> 06/20/2000 12254 Milo Bennett 42000 - Vehicle Maintenance 95.68 <br /> 06/20/2000 12255 Northern States Power 42254 - Station 2 Electric 506.25 <br /> 06/20/2000 12256 Northland Fire & Security, Inc. 42130 - Equipment Expense 152.00 <br /> 06/20/2000 12257 Pehl, Hinschberg Associates 42160 - Accounting Services 87.50 <br /> 06/20/2000 12258 Randy Rolstad 42000 - Vehicle Maintenance 142.71 <br /> 06/20/2000 12259 Sedgwick 42110 - Other Maintenance 430.00 <br /> 06/20/2000 12260 True Green /Chemlawn 40100 - Logistical Expense 126.74 <br /> 06/20/2000 12261 U. S. West - 42240 - Telephone 370 45 <br /> Total $10,738.40 <br /> L <br />