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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 />04/03/2001 12610 Arch Wireless 42240 - Telephone Expence 136.59 <br />04/03/2001 12611 Capitol Communications 42110 - Other Maintenance 98.82 <br />04/03/2001 12612 CCP Industries 42230 - Cleaning Supplies 230.35 <br />04/03/2001 12613 Centennial Fire Relief Assn. 20900 - Payroll Deductions Pay. 900.00 <br />04/03/2001 12614 Centennial Utilities 42251 - Station 1 - Gas 520.92 <br />04/03/2001 12615 Circle Pines Office Products 42180 - Office Supplies 6.78 <br />04/03/2001 12616 Cy's Uniforms 42120 - Uniform Expense 119.85 <br />04/03/2001 12617 Emergency Apparatus Maintenance 42000 - Vehicle Maintenance 3,304.11 <br />04/03/2001 12618 Fire Findings 42210- Subscriptions 40.00 <br />04/03/2001 12619 International Assn. of Arson Investigators 42200 - Dues and Membership 130.00 <br />04/03/2001 12620 Lino Lakes State Bank 41100 - Payroll Taxes 3,278.94 <br />04/03/2001 12621 Loftier Business Systems 42110 - Other Maintenance 34.68 <br />04/03/2001 12622 Milo Bennett 42220 - Travel, Conference, School 1,138.48 <br />04/03/2001 12623 Minnesota Department of Revenue 41100 - Payroll Taxes 1,403.00 <br />04/03/2001 12624 MN Chapter IAAI/Jeftrey G. Schadegg 40100 - Logistical Expense 180.00 <br />04/03/2001 12625 Sentry Systems, Inc. 42110 - Other Maintenance 60.55 <br />04/03/2001 12626 Verizon Wireless 45500 - FF Cell Phone Expense 124.60 <br />04/03/2001 12627 Emergency Apparatus Maintenance 10102 - Capital EquipNehicle Ex. 11,389.20 <br />04/03/2001 12628 Stacy's Specialty Stitching 42280 - Donations/Misc. Expense ~ <br /> Total $23,140.87 <br />