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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 />10/17/2000 12396 Lino Lakes State Bank 41100 - Payroll Taxes 3,370.12 <br />10/17/2000 12395 Minnesota Department of Revenue 41100 - Payroll Taxes 1,429.00 <br />10/17/2000 12394 Amaco Oil Company 42100 - Fuel and Lube 502.16 <br />10/17/2000 12395 Arthur Mohler 42110 - Other Maintenance 10.03 <br />10/17/2000 12396 Circle Pines Office Products 42180 - Office Supplies 68.63 <br />10/17/2000 12397 Connexus Energy 42252 - Station 1 - Electric 694.22 <br />10/17/2000 12398 Cy's Uniforms 42120 - Uniform Expense 94.95 <br />10/17/2000 12399 Frattallone's Hardware 42110 - Other Maintenance 205.63 <br />10/17/2000 12400 Janet Haapoja 41023 - Steering Committee Secret 50.00 <br />10/17/2000 12401 Milo Bennett 42220 - Travel, Conference, School 50.98 <br />10/17/2000 12402 Northern States Power 42254 - Station 2 - Electric 461.62 <br />10/17/2000 12403 Oxygen Service Company, Inc. 42270 - Breathing Air 104.50 <br />10/17/2000 12404 Pehl, Hinschberger Associates, LTD. 42160 - Accounting Services 205.00 <br />10/17/2000 12405 Sentry Systems, Inc. 42110 - Other Maintenance 60.55 <br />10/17/2000 12406 Sutherlund Plumbing & Heating, Inc. 42110 - Other Maintenance 128.82 <br />10/17/2000 12407 U. S. West 42240 - Telephone 827.35 <br />10/17/2000 12408 Toyne, Inc.* 11100 - Equipment 181630.00 <br /> Total $185,094.44 <br /> <br />* Check #12408 in the amount of $181 ,630.00 <br />(written to Toyne, Inc.) is the final payment on the <br />new Engine 21 that was received in October 2000. <br />