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<br />,~ <br /> <br />Centennial Fire District <br />Check Register <br /> <br />Page 1 of 1 <br /> <br />DATE CHECK# NAME ACCOUNT AMOUNT <br />10/16/2001 12882 Amoco Oil Company 42100 - Fuel and Lube 412.47 <br />10/16/2001 12883 Centennial Fire Relief Association 43010 - Relief Association 780.00 <br />10/16/2001 12884 City of Lino Lakes 41000 - Payroll Expenses 33,488.19 <br />10/16/2001 12885 Connexus Energy 42252 - Station 1 - Electric 246.18 <br />10/16/2001 12886 Cy's Uniforms 42120 - Uniform Expense 84.85 <br />10/16/2001 12887 Emergency Apparatus Maintenance 42000 - Vehicle Maintenance 4,659.77 <br />10/16/2001 12888 Frattallone's Hardware 42110- Other Maintenance 42.85 <br />10/16/2001 12889 Kevin Stewart 42130 - Equipment Expense 153.20 <br />10/16/2001 12890 Loffler Business Systems 42110 - Other Maintenance 120.52 <br />10/16/2001 12891 McLeod USA 42240 - Telephone Expense 354.39 <br />10/16/2001 12892 Orkin Exterminating 42110- Other Maintenance 51.12 <br />10/16/2001 12893 Oxygen Service Company, Inc. 42270 - Breathing Air 113.50 <br />10/16/2001 12894 Photoworld 42180 - Office Supplies 132.55 <br />10/16/2001 12895 Qwest 42240 - Telephone Expense 297.85 <br />10/16/2001 12896 Sam's Club 42230 - Cleaning Supplies 128.73 <br />10/16/2001 12897 Susan Booth 42280 - Miscellaneous Expense 143.00 <br />10/16/2001 12898 Tom Thumb 42100 - Fuel and Lube 7.63 <br />10/16/2001 12899 True Green/ChemLawn 42110 - Other Maintenance 133.13 <br />10/16/2001 12900 Viking Office Products 42180 - Office Supplies 92.56 <br />10/16/2001 12901 Xcel Energy 42254 - Station 2 - Electric 399.84 <br />10/16/2001 12902 City of Lino Lakes 45010 - Safety Camp Expense 59.28 <br />10/16/2001 12903 Discount Tire Company 42000 - Vehicle Maintenance lliA8 <br /> Total $42,316.09 <br />