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• DATE CHECK# NAME <br />02/02/2000 12040 <br />02/02/2000 12041 <br />02/02/2000 12042 <br />02/02/2000 12043 <br />02/02/2000 12044 <br />02/02/2000 12045 <br />02/02/2000 12046 <br />02/02/2000 12047 <br />02/02/2000 12048 <br />02/02/2000 12049 <br />02/02/2000 12050 <br />02/02/2000 12051 <br />02/02/2000 12052 <br />02/02/2000 12053 <br />02/02/2000 12054 <br />02/02/2000 12055 <br />02/02/2000 12056 <br />02/02/2000 12057 <br />02/02/2000 12058 <br />• <br />• <br />Centennial Fire District <br />Check Register <br />Airtouch Cellular <br />Amoco Oil Company <br />Arrowhead EMS Association <br />Chief Supply <br />Circle Pines Office Products <br />Circle Pines Utilities <br />Connexus Energy <br />Dan Lallier <br />Emergency Apparatus Maintenance <br />Emergency Medical Supplies <br />Janet Haapoja <br />Kevin Stewart <br />Lino Cabinets, Inc. <br />Northern States Power <br />Randy T. Rolstad <br />Tom Thumb <br />U.S. West <br />Viking Office Products <br />Zep Manufacturing <br />ACCOUNT <br />42240 - Telephone <br />42100 -Fuel and Lube <br />42220 - Travel, Conference, School <br />42130 - Equipment Expense <br />42180 -Office Supplies <br />42251- Station 1 - Gas <br />42252 - Station 1 - Electric <br />42220 - Travel, Conference, School <br />42000 - Vehicle Maintenance <br />42260 - Medical Supplies <br />41023 - Steering Committee <br />42220 - Travel, Conference, School <br />42130- Equipment Expense <br />42254 - Station 2 - Electric <br />40100 - Logistical Expense <br />42100 -Fuel and Lube <br />42240 - Telephone <br />42180 -Office Supplies <br />42000 - Vehicle Maintenance <br />Total <br />Page 1 of 1 <br />AMOUNT <br />217.78 <br />260.50 <br />620.00 <br />109.48 <br />479.47 <br />367.87 <br />496.47 <br />321.74 <br />535.84 <br />588.68 <br />50.00 <br />108.50 <br />2,695.00 <br />476.13 <br />127.93 <br />77.07 <br />357.66 <br />167.50 <br />331.52 <br />8,389.14 <br />