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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 />09/05/2001 12827 Arch Wireless 42240 - Telephone Expense 49.54 <br />09/05/2001 12828 Batteries Plus 42130 - Equipment Expense 40.76 <br />09/05/2001 12829 Best Buy 42180 - Office Supplies 74.53 <br />09/05/2001 12830 Cenntennial Utilities 42251 - Station 1 - Gas 79.82 <br />09/05/2001 12831 Emergency Apparatus Maintenance 42000 - Vehicle Maintenance 329.23 <br />09/05/2001 12832 Kathy Mischke 42280 - Miscellaneous Expense 65.22 <br />09/05/2001 12833 McLeod USA 42240 - Telephone Expense 354.01 <br />09/05/2001 12834 MN Fire Chief Association 42200 - Dues and Memberships 1,160.00 <br />09/05/2001 12835 Orkin Exterminating 42110 - Other Maintenance 51.12 <br />09/05/2001 12836 Oxygen SeNice Company, Inc. 42270 - Breathing Air 77.72 <br />09/05/2001 12837 Randy D. Lauderbaugh 42220 - Travel, School, Conference 558.89 <br />09/05/2001 12838 Sedgwick 42110 - Other Maintenance 658.00 <br />09/05/2001 12839 Verizon Wireless 42240 - Telephone Expense 12.54 <br />09/05/2001 12840 Viking Office Products 42180 - Office Supplies 102.99 <br />09/05/2001 12841 Zep Manufacturing Company 42230 - Cleaning Supplies 118.27 <br />09/05/2001 12842 All Star Sports, Inc. 45010 - Safety Camp Expense 866.25 <br />09/05/2001 12843 Janet Haapoja 45010- Safety Camp Expense 10M <br /> Total $4,609.53 <br />