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Centennial Fire District Page 1 of 1 <br /> Check Register <br /> DATE CHECK# NAME ACCOUNT AMOUNT <br /> 04/05/2000 12130 Airtouch Cellular 42240 - Telephone $198.42 <br /> 04/05/2000 12131 AT &T Wireless 42240 - Telephone 6.58 <br /> 04/05/2000 12132 Bearcom 42130 - Equipment Expense 161.88 <br /> 04/05/2000 12133 Cy's Uniforms 42120 - Uniform Expense 724.54 <br /> 04/05/2000 12134 Emergency Apparatus Maintenance 42000 - Vehicle Maintenance 1,022.45 <br /> 04/05/2000 12135 Hisdahls 42130 - Equipment Expense 184.00 <br /> 04/05/2000 12136 League of Minnesota Cities 42140 - Insurance Expense 5,624.00 <br /> 04/05/2000 12137 Lino Lakes State Bank 41100 - Payroll Taxes 3,228.26 <br /> 04/05/2000 12138 Milo Bennett 42220 - Travel, Conference, School 438.40 <br /> 04/05/2000 12139 Minnesota Department of Revenue 41100 - Payroll Taxes 1,359.00 <br /> 04/05/2000 12140 National Volunteer Fire Council 42200 - Dues and Memberships 50.00 <br /> 04/05/2000 12141 Oxygen Service Company, Inc. 42270 - Breathing Air 125.10 <br /> 04/05/2000 12142 Pagenet 42240 - Telephone 67.36 <br /> 04/05/2000 12143 Photoworld 42180 - Office Supplies 95.66 <br /> 04/05/2000 12144 Reliant Energy Minnegasco 42250 - Utilities 345.40 <br /> 04/05/2000 12145 Rick Bangert • 42130 - Equipment Expense 30.24 <br /> 04/05/2000 12146 Ross Industries, Inc. 42190 - Fire Prevention Supplies 300.13 <br /> 04/05/2000 12147 Sedgwick 42110 - Other Maintenance 462.00 <br /> 04/05/2000 12148 Sentry Systems 42110 - Other Maintenance 60.55 <br /> 04/05/2000 12149 U.S. West 42240 - Telephone 203.32 <br /> 04/05/2000 12150 Viking Office Products 42180 - Office Supplies 13.46 <br /> 04/05/2000 12151 Viking Trophies 42130 - Equipment Expense 44.25 <br /> Total $14,745.00 <br /> • <br />