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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 />08/03/2000 12293 American Fastener 42110 - Other Maintenance 15.49 <br />08/03/2000 12294 Arthur Mohler 42190 - Fire Prevention Supplies 77.88 <br />08/03/2000 12295 Circle Pines Uti lites 42251 - Station 1-Gas Expense 55.20 <br />08/03/2000 12296 Eddy Brothers Company 42130 - Equipment Expense 495.00 <br />08/03/2000 12297 Emergency Apparatus Maintenance 42000 - Vehicle Maintenance 2,292.69 <br />08/03/2000 12298 Emergency Medical Products, Inc. 42260 - Medical Supplies 265.11 <br />08/03/2000 12299 Frattallone's Hardware 42110 - Other Maintenance 96.45 <br />08/03/2000 12300 Intermark 42130 - Equipment Expense 145.50 <br />08/03/2000 12301 International Assn. of Arson Investigations 42200 - Dues and Memberships 100.00 <br />08/03/2000 12302 Metro Fire 42130 - Equipment Expense 69.31 <br />08/03/2000 12303 Miles Kimball 42180 - Office Supplies 51.74 <br />08/03/2000 12304 Moore Medical 42260 - Medical Supplies 114.45 <br />08/03/2000 12305 N.D.C.IAA.I 42220 - Travel, Conference, School 190.00 <br />08/03/2000 12306 Oxygen Service Company, Inc. 42270 - Breathing Air 73.43 <br />08/03/2000 12307 Paper Direct 45010 - Safety Camp Supplies 140.88 <br />08/03/2000 12308 Quality Rooter 42110 - Other Maintenance 99.00 <br />08/03/2000 12309 Randy Rolstad 42110 - Other Maintenance 120.83 <br />08/03/2000 12310 Reliant Energy Minnegasco 42253 - Station 2 - Gas Expense 55.52 <br />08/03/2000 12311 Rivard Electric 42130 - Equipment Expense 1,139.72 <br />08/03/2000 12312 Rick Bangert 42100 - Fuel and Lube 13.69 <br />08/03/2000 12313 Verizon Wireless 42240 - Telephone 131.28 <br />08/03/2000 12314 W. S. Darley & Company 42130 - Equipment Expense 115.97 <br />08/03/2000 12315 Viking Office Products 45010 - Safety Camp Supplies 1illU.9. <br /> Total 6,028.93 <br />