Laserfiche WebLink
<br />Centennial Fire District <br />Check Register <br /> <br />Page 1 of 1 <br /> <br />DATE CHECK# NAME ACCOUNT AMOUNT <br />06/21/2001 12716 Amaco Oil Company 42100 - Fuel and Lube 583.45 <br />06/21/2001 12717 Anoka- Technical College 42220 - Travel, Conference, School 87.57 <br />06/21/2001 12718 Arthur Mohler 42130 - Equipment Expense 9.52 <br />06/21/2001 12719 Century College 42220 - Travel, Conference, School 205.47 <br />06/21/2001 12720 City of Lino Lakes 42110 - Other Maintenance 133.13 <br />06/21/2001 12721 Connexus Energy 42252 - Station 1 - Electric 331.93 <br />06/21/2001 12722 Emergency Apparatus Maintenance 42000 - Vehicle Maintenance 77.76 <br />06/21/2001 12723 Frattalone's Hardware 42110 - Other Maintenance 118.46 <br />06/21/2001 12724 League of Minnesota Cities 42140 - Insurance Expense 22,762.00 <br />06/21/2001 12725 Lino Lakes State Bank 42240 - Telephone Expense 3,388.94 <br />06/21/2001 12726 McLeod USA 42240 - Telephone Expense 355.31 <br />06/21/2001 12727 Mid America Specialties 42130 - Equipment Expense 355.31 <br />06/21/2001 12728 Minnesota Department of Revenue 20900 - Payroll Deductions 1,442.00 <br />06/21/2001 12729 Orkin Exterminating 42110 - Other Maintenance 51.12 <br />06/21/2001 12730 Oxygen Service Company, Inc. 42270 - Breathing Air 113.50 <br />06/21/2001 12731 Owest 42240 - Telephone Expense 297.85 <br />06/21/2001 12732 Randy T. Rolstad 42130 - Equipment Expense 81.54 <br />06/21/2001 12733 Tom Mischke 42110 - Other Maintenance 361.00 <br />06/21/2001 12734 Tom Thumb 42100 - Fuel and Lube 46.00 <br />06/21/2001 12735 Viking Office Products 42180 - Office Supplies 19.55 <br />06/21/2001 12736 Waldoch Sports 42130 - Equipment Expense 125.33 <br />06/21/2001 1'2737 Xcel Energy 42254 - Station 2 - Electric 508.29 <br />06/21/2001 12738 Image Printing & Graphics 45010 - Safety Camp Expense ~ <br /> Total $31,495.66 <br />