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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 />11/02/2000 12409 ANCOM Communications 42130 - Equipment Expense 163.01 <br />11/02/2000 12410 Anoka-Technical College 42220 - Travel, Conference, School 88.00 <br />11/02/2000 12411 Batteries Plus 42130 - Equipment Expense 52.99 <br />11/02/2000 12412 Best Buy 42180 - Office Supplies 96.13 <br />11/02/2000 12413 Capitol Communications 42130 - Equipment Expense 247.81 <br />11/02/2000 12414 Centennial Utilities 42251 - Station 1 Gas 36.41 <br />11/02/2000 12415 City of Lino Lakes 41000 - Payroll Expenses 31,978.82 <br />11/02/2000 12416 David Bruder 42220 - Travel, Conference, School 62.72 <br />11/02/2000 12417 Emergency Apparatus Maintenance 42000 - Vehicle Maintenance 1,577.93 <br />11/02/2000 12418 Image Printing & Graphics 42190 - Fire Prevention Supplies 740.87 <br />11/02/2000 12419 Milo Bennett 42220 - Travel, Conference, School 544.94 <br />11/02/2000 12420 MN Metro Fire Chief Officer's Assn. 42200 - Dues and Memberships 116.00 <br />11/02/2000 12421 NFPA International 42190 - Fire Prevention Supplies 76.95 <br />11/02/2000 12422 Randy Rolstad 42130 - Equipment Expense 27.27 <br />11/02/2000 12423 Smith Micro Technologies, Inc. 42110 - Other Maintenance 1,414.15 <br />11/02/2000 12424 Verizon Wireless 42240 - Telephone 183.94 <br />11/02/2000 12425 Grafix Shoppe 42130 - Equipment Expense 2 550.00 <br /> Total $39,957.94 <br />