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<br />/ <br />/ <br /> <br />Centennial Fire District <br />Check Register <br /> <br />Page 1 of 1 <br /> <br />DATE CHECK# NAME ACCOUNT AMOUNT <br /> - <br />02/06/2001 12511 Amaco Oil Company 42100 - Fuel and Lube 276.70 <br />02/06/2001 12512 Arrowhead EMS Assn. 42220 - Travel, Conference, School 290.00 <br />02/06/2001 12513 Arthur Mohler 42230 - Cleaning Supplies 5.07 <br />02/06/2001 12514 AT&T Wireless 42240 - Telephone Expence 3.28 <br />02/06/2001 12515 Centennial Fire Relief Assn. 43010 - Relief Association 5,375.00 <br />02/06/2001 12516 Centennial Utilities 42251 - Station 1 Gas 695.96 <br />02/06/2001 12517 Circle Pines Office Products 42180 - Office Supplies 14.98 <br />02/06/2001 12518 City of Centerville 42280 - Miscellaneous Expense 30.00 <br />02/06/2001 12519 City of Lino Lakes 43030 - Common Area Charge 5,973.50 <br />02/06/2001 12520 Daleo 42230 - Cleaning Supplies 126.15 <br />02/06/2001 12521 Dan Lallier 42220 - Travel, Conference, School 115.25 <br />02/06/2001 12522 Eddy Brothers Company 42130 - Equipment Expense 257.30 <br />02/06/2001 12523 Emergency Apparatus Maintenance 42000 - Vehicle Maintenance 779.54 <br />02/06/2001 12524 Frattallone's Hardware 42230 - Cleaning Supplies 54.64 <br />02/06/2001 12525 Hedline Computers 42180 - Office Supplies 51.50 <br />02/06/2001 12526 Image Printing & Graphics 42180 - Office Supplies 67.89 <br />02/06/2001 12527 International Assn. of Fire Chiefs 42200 - Dues and Memberships 160.00 <br />02/06/2001 12528 Janet Haapoja 42190 - Fire Prevention Supplies 18.09 <br />02/06/2001 12529 VOID VOID 0.00 <br />02/06/2001 12530 Mavo Systems 42110- Other Maintenance 2,640.00 <br />02/06/2001 12531 Metro Fire 42130 - Equipment Expense 964.96 <br />02/06/2001 12532 Milo Bennett 42110 - Other Maintenance 164.87 <br />02/06/2001 12533 MN Chapter IAAI/Jeffrey G. Schadegg 42220 - Travel, Conference, School 865.00 <br />02/06/2001 12534 MN Fire Agencies Purchasing Consortium 42200 - Dues and Memberships 35.00 <br />02/06/2001 12535 Oxygen Service Company, Inc. 42270 - Breathing Air 153.94 <br />02/06/2001 12536 Qwest 42240 - Telephone Expence 1.93 <br />02/06/2001 12537 Reliant Energy Minnegasco 42253 - Station 2 - Gas 1,214.28 <br />02/06/2001 12538 Rick Mros 42280 - Miscellaneous Expense 495.00 <br />02/06/2001 12539 S & S Building Enterprises, Inc. 42280 - Miscellaneous Expense 4,700.00 <br />02/06/2001 12540 Tim's Quality Plumbing, Inc. 42110 - Other Maintenance 99.00 <br />02/06/2001 12541 Verizon Wireless 42240 - Telephone Expence 163.53 <br />02/06/2001 12542 Viking Office Products 42180 - Office Supplies 69.18 <br />02/06/2001 12543 Walgreen Company 42150 - Medical Expense 10.07 <br />02/06/2001 12544 Superior Products Mfg. Company 42130 - Equipment Expense ~ <br /> Total $26,190.52 <br />