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Centennial Fire District Page 1 of 1 <br /> Check Register <br /> DATE CHECK# NAME ACCOUNT AMOUNT <br /> 05/03/2000 12176 Airtouch Cellular 45500 -FF Cell Phone Expense 201.7 <br /> 05/03/2000 12177 Arthur Mohler 40100- Logistical Expense 14.65 <br /> 05/03/2000 12178 Capital Communications 42110 -Other Maintenance 80.40 <br /> 05/03/2000 12179 Centennial Firefighters Relief Association 43010 - Relief Association 11,460.00 <br /> 05/03/2000 12180 Circle Pines Utilities 42250 - Utilities Station 1 413.20 <br /> 05/03/2000 12181 City of Lino Lakes 41000 - Payroll Ex. & Common Area 39,537.77 <br /> 05/03/2000 12182 Connexus Energy 42250 - Utilites Stationl 312.61 <br /> 05/03/2000 12183 Emergency Apparatus Maintenance 42000 - Vehicle Maintenance 1,149.71 <br /> 05/03/2000 12184 Frattallone's Hardware 42110 -Other Maintenance 99.67 <br /> 05/03/2000 12185 Hugo Feed Mill & Elevator 42000- Vehicle Maintenance 13.30 <br /> 05/03/2000 12186 Milo Bennett 40100 - Logistical Expense 406.46 <br /> 05/03/2000 12187 Minnesota State Fire Chief Association 42200 -Dues and Memberships 350.00 <br /> 05/03/2000 12188 North Suburban Regional Mutual Aid Assoc. 42200 -Dues and Memberships 150.00 <br /> 05/03/2000 12189 Oxygen Service Company, Inc. 42270- Breathing Air 113.50 <br /> 05/03/2000 12190 Red Rooster Auto Stores 42110 -Other Maintenance 13.89 <br /> 05/03/2000 12191 Tom Thumb 42100 -Fuel and Lube 11.89 <br /> Total $54,328.75 <br />