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DATE CHECK# NAME <br />10/03/2001 12870 <br />10/03/2001 12871 <br />10/03/2001 12872 <br />10/03/2001 12873 <br />10/03/2001 12874 <br />10/03/2001 12875 <br />10/03/2001 12876 <br />10/03/2001 12877 <br />10/03/2001 12878 <br />10/03/2001 12879 <br />10/03/2001 12880 <br />10/03/2001 12881 <br />• <br />• <br />Centennial Fire District <br />Check Register <br />Arch Wireless <br />AT &T Wireless <br />Centennial Firefighter's Relief Association <br />City of Lino Lakes <br />Emergency Apparatus Maintenance <br />Fairview Lakes Clinic <br />Public Safety Center, Inc. <br />Susan Booth <br />Sutherlund Plumbing & Heating, Inc. <br />Verizon Wireless <br />Viking Office Products <br />Milo Bennett <br />ACCOUNT <br />Page 1 of 1 <br />AMOUNT <br />42240 - Telephone Expense 26.55 <br />42240 - Telephone Expense 3.32 <br />43010 - Relief Association 5,375.00 <br />43030 - Common Area 5,883.50 <br />42000 - Vehicle Maintenance 2,461.11 <br />42150 - Medical Physicals 995.00 <br />42130 - Equipment Expense 771.90 <br />42280 - Miscellaneous Expense 176.00 <br />42110 - Other Maintenance 152.96 <br />42240 - Telephone Expense 102.86 <br />42180 - Office Supplies 186.42 <br />42110 - Other Maintenance 299.00 <br />Total $16,433.62 <br />