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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 />07117/2001 12758 Amaco Oil Company 42100 - Fuel and Lube 109.49 <br />07/17/2001 12759 Anoka-Technical College 42220 - Travel, Conference, School 550.00 <br />07/17/2001 12760 Centennial Firefighters Relief Association 43010 - 3rd Quarter Relief Assn. 5,375.00 <br />07/17/2001 12761 Centerville Floral 42280 - Miscellaneous Expense 85.88 <br />07/17/2001 12762 City of Lino Lakes 43030 - 3rd Quarter Common Area 5,883.50 <br />07/17/2001 12763 Connexus Energy 42252 - Station 1 - Electric 295.45 <br />07/17/2001 12764 Davco Technologies, Inc. 42110 - Other Maintenance 69.50 <br />07/17/2001 12765 Emergency Apparatus Maintenance 42000 - Vehicle Maintenance 1,866.86 <br />07117/2001 12766 Frattalone's Hardware 42110 - Other Maintenance 173.30 <br />07/17/2001 12767 Johnson & Hinschberger, Ltd. 42160 - Accounting Services 125.00 <br />07/17/2001 12768 Loftier Business Systems 42110 - Other Maintenance 17.56 <br />07/17/2001 12769 McLeod USA 42240 - Telephone Expense 361.73 <br />07/17/2001 12770 Milo Bennett 42110 - Other Maintenance 182.00 <br />07117/2001 12771 Oxygen Service Company, Inc. 42270 - Breathing Air 280.16 <br />07/17/2001 12772 Photoworld 42180 - Office Supplies 80.50 <br />07/17/2001 12773 Qwest 42240 - Telephone Expense 297.85 <br />07117/2001 12774 Sedgwick 42110 - Other Maintenance 366.00 <br />07/17/2001 12775 Susan Booth 42280 - Miscellaneous Expense 132.00 <br />07/17/2001 12776 Tom Thumb 42100 - Fuel and Lube 18.30 <br />07/17/2001 12777 Verizon Wireless 42240 - Telephone Expense 112.99 <br />07/17/2001 12778 Viking Office Products 45010 - Safety Camp Expense 36.47 <br />07/17/2001 12779 Waldoch Sports 42130 - Equipment Expense 66.33 <br />07/17/2001 12780 Xcel Energy 42254 - Station 2 - Electric 641.61 <br />07/17/2001 12781 Susan Booth 45010 - Safety Camp Expense ll5Q <br /> Total $17,198.98 <br />