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Centennial Fire District Page 1 of 1 <br /> Check Register <br /> • DATE CHECK# NAME ACCOUNT AMOUNT <br /> 10/03/2000 12381 Anoka - Hennepin Technical College 42220 - Travel, Conference, School 420.00 <br /> 10103/2000 12382 Circle Pines Utilities 42251 - Station 1 - Gas 17.83 <br /> 10/03/2000 12383 Institute for Environmental Assessment 42110 - Other Maintenance 421.26 <br /> 10/03/2000 12384 Metro Fire 42130 - Equipment Expense 671.59 <br /> 10/03/2000 12385 Oxygen Service Company 42270 - Breathing Air 73.43 <br /> 10/03/2000 12386 Postmaster 42180 - Office Supplies 99.00 <br /> 10/0312000 12387 Reliant Energy Minnegasco 42253 - Station 2 - Gas 107.55 <br /> 10103/2000 12388 Rouse Mechanical 42110 - Other Maintenance 884.30 <br /> 10/03/2000 12389 Verizon Wireless 42240 - Telephone 169.96 <br /> 10/03/2000 12390 Viking Office Supplies 42180 - Office Supplies 317.32 <br /> 10/03/2000 12391 Photoworld 45010 - Safety Camp Expense 2$4.4Q <br /> Total $3,436.70 <br />