Laserfiche WebLink
DATE CHECK# NAME <br />05/17/2000 12192 <br />05/17/2000 12193 <br />05/17/2000 12194 <br />05/17/2000 12195 <br />05/17/2000 12196 <br />05/17/2000 12197 <br />05/17/2000 12198 <br />05/17/2000 12199 <br />05/17/2000 12200 <br />05/17/2000 12201 <br />05/17/2000 12202 <br />05/17/2000 12203 <br />05/17/2000 12204 <br />05/17/2000 12205 <br />05/17/2000 12206 <br />05/17/2000 12207 <br />05/17/2000 12208 <br />05/17/2000 12209 <br />05/17/2000 12210 <br />05/17/2000 12211 <br />Centennial Fire District <br />Check Register <br />Avanti Petroleum, Inc. <br />Best Buy <br />Dirt Busters <br />Earl F. Anderson, Inc. <br />Emergency Apparatus Maintenance <br />IKON Office Solutions <br />Kent Strege <br />Milo Bennett <br />Northern States Power <br />Pagenet <br />Pedro Companies <br />Pehl, Hinschberger Associates, LTD. <br />Reliant Energy Minnegasco <br />Rolltex Computers <br />U.S. West <br />W.S. Darley & Company <br />Amoco Oil Company <br />Metro Fire <br />Milo Bennett <br />Twin City Garage Door Company <br />ACCOUNT <br />42100 -Fuel and Lube <br />42180 -Office Supplies <br />42110 -Other Maintenance <br />42130 - Equipment Expense <br />42000 - Vehicle Maintenance <br />42110 -Other Maintenance <br />42220 - Travel, Conference, School <br />42130 - Equipment Expense <br />42254 - Utilites /Station 2 Electric <br />42240 - Telephone <br />42130 - Equipment Expense <br />42160- Accounting Services <br />42253 - Utilites /Station 2 Gas <br />42180 -Office Supplies <br />42240 - Telephone <br />42130 - Equipment Expense <br />42100 -Fuel and Lube <br />42130 - Equipment Expense <br />42000 - Vehicle Maintenance <br />42110 -Other Maintenance <br />Total <br />Page 1 of 1 <br />AMOUNT <br />$51.75 <br />244.90 <br />213.00 <br />338.99 <br />1,366.00 <br />135.40 <br />100.00 <br />234.73 <br />471.29 <br />57.75 <br />25.68 <br />50.00 <br />292.01 <br />26.57 <br />555.20 <br />379.81 <br />484.45 <br />79.36 <br />103.01 <br />104 00 <br />$5,313.90 <br />