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<br />Centennial Fire District <br />Check Register <br /> <br />DATE CHECK# NAME ACCOUNT AMOUNT <br />12/4/2001 12953 Anoka-Technical College 42220 - Travel, School, Conference 120.00 <br />12/4/2001 12954 Arch Wireless 42240 - Telephone Expense 71.20 <br />12/4/2001 12955 AT&T Wireless 42240 - Telephone Expense 3.29 <br />12/4/2001 12956 Centennial Uti lites 42251 - Station 1 - Gas 4.93 <br />12/4/2001 12957 Connexus Energy 42252 - Station 1 - Electric 288.26 <br />12/4/2001 12958 Emergency Apparatus Maintenance 42000 - Vehicle Maintenance 1,534.86 <br />12/4/2001 12959 Fire Engineering 42210 - Subscriptions 199.50 <br />12/4/2001 12960 Frattallone's Hardware 42110 - Other Maintenance 4.35 <br />12/4./2001 12961 Interstate Companies, Inc. 42110- Other Maintenance 262.00 <br />12/4/2001 12962 Loftier Business Systems 42110 - Other Maintenance 25.91 <br />12/4/2001 12963 McLeod USA 42240 - Telephone Expense 353.61 <br />12/4/2001 12964 Metro Fire 42130 - Equipment Expense 1,147.63 <br />12/4/2001 12965 Oxygen Service Company, Inc. 42270 - Breathing Air 77.72 <br />12/4/2001 12966 Rolltex Computers 42130 - Equipment Expense 390.04 <br />12/4/2001 12967 Roseville Radio 42130 - Equipment Expense 285.23 <br />12/4/2001 12968 Sentry Systems, Inc. 42110 - Other Maintenance 60.55 <br />12/4/2001 12969 Verizon Wireless 42240 - Telephone Expense ~ <br /> $4,995.23 <br />