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<br />Centennial Fire District <br />Check Register <br /> <br />Page 1 of 1 <br /> <br />DATE CHECK# NAME ACCOUNT AMOUNT <br />05/01/2001 12655 Amaco Oil Company 42100 - Fule and Lube 516.23 <br />05/01/2001 12656 Anoka-Technical College 42220 - Travel, Conference, School 386.00 <br />05/01/2001 12657 Arch Wireless 42240 - Telephone 162.58 <br />05/01/2001 12658 Capital Communications 42130 - Equipment Expense 241.04 <br />05/01/2001 12659 Centennial Fire Relief Association 43010 - Relief Assn. Expense 5,375.00 <br />05/01/2001 12660 Centennial Utilities 42251 - Station1 - Gas 326.76 <br />05/01/2001 12661 City of Lino Lakes 41000 - Payroll Ex./Common Area 33,595.27 <br />05/01/2001 12662 Davco Technologies, Inc. 42110 - Other Maintenance 219.63 <br />05/0112001 12663 Frontline Plus Fire & Rescue 42130 - Equipment Expense 1,025.00 <br />05/01/2001 12664 Machovec's 42130 - Equipment Expense 710.00 <br />05/01/2001 12665 Northway Irrigation 42110 - Other Maintenance 392.84 <br />05/01/2001 12666 Orkin Exterminating 42110 - Other Maintenance 51.12 <br />05/01/2001 12667 Rolltex Computers 42130 - Equipment Expense 420.68 <br />05/01/2001 12668 Viking Office Products 42180 - Office Supplies ~ <br /> Total $43,507.88 <br />