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<br />.I <br /> <br />Centennial Fire District <br />Check Register <br /> <br />Page 1 of 1 <br /> <br />DATE CHECK# NAME ACCOUNT AMOUNT <br />10/03/2001 12870 Arch Wireless 42240 - Telephone Expense 26.55 <br />10/03/2001 12871 AT&T Wireless 42240 - Telephone Expense 3.32 <br />10/03/2001 12872 Centennial Firefighter's Relief Association 43010 - Relief Association 5,375.00 <br />10/03/2001 12873 City of Lino Lakes 43030 - Common Area 5,883.50 <br />10/03/2001 12874 Emergency Apparatus Maintenance 42000 - Vehicle Maintenance 2,461.11 <br />10/03/2001 12875 Fairview Lakes Clinic 42150 - Medical Physicals 995.00 <br />10/03/2001 12876 Public Safety Center, Inc. 42130 - Equipment Expense 771.90 <br />10/03/2001 12877 Susan Booth 42280 - Miscellaneous Expense 176.00 <br />10/03/2001 12878 Sutherlund Plumbing & Heating, Inc. 42110 - Other Maintenance 152.96 <br />10/03/2001 12879 Verizon Wireless 42240 - Telephone Expense 102.86 <br />10/03/2001 12880 Viking Office Products 42180 - Office Supplies 186.42 <br />10/03/2001 12881 Milo Bennett 42110- Other Maintenance 29MQ <br /> Total $16,433.62 <br /> <br />I <br /> <br />I <br />