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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 />05/16/2001 12669 American Fastener 42110 - Other Maintenance 7.67 <br />05/16/2001 12670 Anoka-Technical College 42220 - Travel, Conference, School 255.00 <br />05/16/2001 12671 Bill's Rental Center 42280 - Miscellaneous Expense 293.55 <br />05/16/2001 12672 Connexus Energy 42252 - Station 1 - Electric 315.96 <br />05/16/2001 12673 Dama Metal Products, Inc. 42130 - Equipment Expense 410.57 <br />05/16/2001 12674 VOID 00000 - Void 0.00 <br />05/16/2001 12675 Fire/EMS/Safety Center 42130 - Equipment Expense 235.07 <br />05/16/2001 12676 Fratlallone's Hardware 42110 - Other Maintenance 68.44 <br />05/16/2001 12677 Image Printing & Graphics 42180 - Office Supplies 93.57 <br />05/16/2001 12678 Jefferson Fire & Safety, Inc. 42130 - Equipment Expense 224.22 <br />05/16/2001 12679 Johnson & Hinschberger, Ltd. 42160 - Accounting Services 62.50 <br />05/16/2001 12680 McLeod USA 42240 - Telephone 352.13 <br />05/16/2001 12681 Northland Fire & Security, Inc. 42110 - Other Maintenance 122.00 <br />05/16/2001 12682 Oxygen Service Company, Inc. 42270 - Breathing Air 109.00 <br />05/16/2001 12683 Photoworld 42180 - Office Supplies 80.04 <br />05/16/2001 12684 Qwest 42240 - Telephone 297.85 <br />05/16/2001 12685 Reliant Energy Minnegasco 42253 - Station 2 - Gas 438.44 <br />05/16/2001 12686 Ross Industries, Inc. 42190 - Fire Prevention Supplies 757.19 <br />05/16/2001 12687 Twin City Garage Door Company 42110 - Other Maintenance 3,600.00 <br />05/16/2001 12688 Verizon Wireless 42240 - Telephone 125.57 <br />05/16/2001 12689 Xcel Energy 42254 - Station 2 - Electric 438.58 <br />05/16/2001 12690 Davco Technologies, Inc. 42130 - Equipment Expense 1.2J.M <br /> Total $8,408.98 <br />