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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 />07/05/2001 12739 Besty Buy 42130 - Equipment Expense 2,562.98 <br />07/05/2001 12740 Cameron Haapoja 42110 - Other Maintenance 90.00 <br />07/05/2001 12741 Centennial Uti lites 42251 - Station 1 - Gas 168.52 <br />07/05/2001 12742 City of Uno Lakes 41000 - Payroll Expense 27,895.82 <br />07/05/2001 12743 Determan Brownie, Inc. 42110 - Other Maintenance 86.01 <br />07/05/2001 12744 Loffler Business Systems 42110 - Other Maintenance 17.56 <br />07/05/2001 12745 Milo Bennett 42280 - Miscellaneous Expense 113.75 <br />07/05/2001 12746 NFPA International 42190 - Fire Prevention Supplies 199.45 <br />07/05/2001 12747 Orkin Exterminating 42110 - Other Maintenance 102.24 <br />07/05/2001 12748 Postmaster 42180 - Office Supplies 102.00 <br />07/05/2001 12749 Reliant Energy Minnegasco 42253 - Station 2 - Gas 94.57 <br />07/05/2001 12750 Rolltex Computers 42110 - Other Maintenance 25.60 <br />07/05/2001 12751 Sentry Systems, Inc. 42110 - Other Maintenance 60.55 <br />07/05/2001 12752 Trans-Alarm, Inc. 42220 - Travel, School, Conference 20.00 <br />07/05/2001 12753 Verizon Wireless 42240 - Telephone Expense 9.18 <br />07/05/2001 12754 Viking Office Products 42180 - Office Supplies 68.64 <br />07/05/2001 12755 North Suburban Regional Mutual Aid Assn. 45010 - Safety Camp Expense 200.00 <br />07/05/2001 12756 Paper Direct 45010 - Safety Camp Expense 103.90 <br />07/05/2001 12757 Steve Twait 45010 - Safety Camp Expense 1.Q..Q.Q <br /> Total $31,930.77 <br />