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Centennial Fire District Page 1 of 1 <br /> Check Register <br /> DATE CHECK# NAME ACCOUNT AMOUNT <br /> 02/02/2000 12040 Airtouch Cellular 42240 - Telephone 217.78 <br /> 02/02/2000 12041 Amoco Oil Company 42100 -Fuel and Lube 260.50 <br /> 02/02/2000 12042 Arrowhead EMS Association 42220 - Travel, Conference, School 620.00 <br /> 02/02/2000 12043 Chief Supply 42130- Equipment Expense 109.48 <br /> 02/02/2000 12044 Circle Pines Office Products 42180 -Office Supplies 479.47 <br /> 02/02/2000 12045 Circle Pines Utilities 42251- Station 1 - Gas 367.87 <br /> 02/02/2000 12046 Connexus Energy 42252- Station 1 - Electric 496.47 <br /> 02/02/2000 12047 Dan Lallier 42220 - Travel, Conference, School 321.74 <br /> 02/02/2000 12048 Emergency Apparatus Maintenance 42000 - Vehicle Maintenance 535.84 <br /> 02/02/2000 12049 Emergency Medical Supplies 42260 - Medical Supplies 588.68 <br /> 02/02/2000 12050 Janet Haapoja 41023 - Steering Committee 50.00 <br /> 02/02/2000 12051 Kevin Stewart 42220- Travel, Conference, School 108.50 <br /> 02/02/2000 12052 Lino Cabinets, Inc. 42130- Equipment Expense 2,695.00 <br /> 02/02/2000 12053 Northern States Power 42254 - Station 2 - Electric 476.13 <br /> 02/02/2000 12054 Randy T. Rolstad 40100 - Logistical Expense 127.93 <br /> 02/02/2000 12055 Tom Thumb 42100 -Fuel and Lube 77.07 <br /> 02/02/2000 12056 U.S. West 42240 - Telephone 357.66 <br /> 02/02/2000 12057 Viking Office Products 42180 - Office Supplies 167.50 <br /> 02/02/2000 12058 Zep Manufacturing 42000 - Vehicle Maintenance 331 52 <br /> Total 8,389.14 <br />