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Centennial Fire District Page 1 of 1 <br /> Check Register <br /> DATE CHECK# NAME ACCOUNT AMOUNT <br /> 07/05/2000 12262 AitTouch Cellular 42240 - Telephone Expense $180.60 <br /> 07/05/2000 12263 All Star Sports, Inc. 45010 - Safety Camp Expense 816.75 <br /> 07/05/2000 12264 AT &T Wireless 42240 - Telephone Expense 3.29 <br /> 07/05/2000 12265 Centerville Floral 40100 - Logistical Expense 75.00 <br /> 07/05/2000 12266 Circle Pines Office Products 42180 - Office Supplies 2.11 <br /> 07/05/2000 12267 Eddy Brother's Company 42110 - Other Maintenance 44.10 <br /> 07/05/2000 12268 Emergency Medical Products, Inc. 42260 - Medical Supplies 186.06 <br /> 07/05/2000 12269 Kathy Mischke 42220- Travel, School, Conference 30.77 <br /> 07/05/2000 12270 Lino Lakes State Bank 41100 - Payroll Taxes Expense 3,375.74 <br /> 07/05/2000 12271 Milo Bennett 42220 - Travel, School, Conference 160.68 <br /> 07/05/2000 12272 Minnesota Department of Revenue 41100 - Payroll Taxes Expense 1,435.00 <br /> 07/05/2000 12273 Northern Tool & Equipment Company 42130 - Equipment Expense 1,305.65 <br /> 07/05/2000 12274 Pagenet 42240 - Telephone Expense 26.11 <br /> 07/05/2000 12275 Postmaster 42180 - Office Supplies 99.00 <br /> 07/05/2000 12276 Red Rooster Auto Stores 42110 - Other Maintenance 1.68 <br /> 07/05/2000 12277 Reliant Energy Minnegasco 42253 - Station 2 Utilities - Gas 97.60 <br /> 07/05/2000 12278 Remember Me Floral 40100 - Logistical Expense 59.64 <br /> 07/05/2000 12279 Sentry Systems, Inc. 42110 - Other Maintenance 60.55 <br /> 07/05/2000 12280 Twin City Garage Door Company 42110 - Other Maintenance 331.90 <br /> 07/05/2000 12281 U.S. West 42240 - Telephone Expense 704.18 <br /> Total $8,996.41 <br /> • <br />