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• <br />DATE CHECK# NAME <br />08/03/2000 12293 <br />08/03/2000 12294 <br />08/03/2000 12295 <br />08/03/2000 12296 <br />08/03/2000 12297 <br />08/03/2000 12298 <br />08/03/2000 12299 <br />08/03/2000 12300 <br />08/03/2000 12301 <br />08/03/2000 12302 <br />08/03/2000 12303 <br />08/03/2000 12304 <br />08/03/2000 12305 <br />08/03/2000 12306 <br />08/03/2000 12307 <br />08/03/2000 12308 <br />08/03/2000 12309 <br />08/03/2000 12310 <br />08/03/2000 12311 <br />08/03/2000 12312 <br />• 08/03/2000 12313 <br />08/03/2000 12314 <br />08/03/2000 12315 <br />• <br />Centennial Fire District <br />Check Register <br />American Fastener <br />Arthur Mohler <br />Circle Pines Utilites <br />Eddy Brothers Company <br />Emergency Apparatus Maintenance <br />Emergency Medical Products, Inc. <br />Frattallone's Hardware <br />Intermark <br />International Assn. of Arson Investigations <br />Metro Fire <br />Miles Kimball <br />Moore Medical <br />N.D.C.I.A.A.I <br />Oxygen Service Company, Inc. <br />Paper Direct <br />Quality Rooter <br />Randy Rolstad <br />Reliant Energy Minnegasco <br />Rivard Electric <br />Rick Bangert <br />Verizon Wireless <br />W. S. Darley & Company <br />Viking Office Products <br />Page 1 of 1 <br />ACCOUNT AMOUNT <br />42110 - Other Maintenance 15.49 <br />42190 - Fire Prevention Supplies 77.88 <br />42251 - Station 1 -Gas Expense 55.20 <br />42130 - Equipment Expense 495.00 <br />42000 - Vehicle Maintenance 2,292.69 <br />42260 - Medical Supplies 265.11 <br />42110 - Other Maintenance 96.45 <br />42130 - Equipment Expense 145.50 <br />42200 - Dues and Memberships 100.00 <br />42130 - Equipment Expense 69.31 <br />42180 - Office Supplies 51.74 <br />42260 - Medical Supplies 114.45 <br />42220 - Travel, Conference, School 190.00 <br />42270 - Breathing Air 73.43 <br />45010 - Safety Camp Supplies 140.88 <br />42110 - Other Maintenance 99.00 <br />42110 - Other Maintenance 120.83 <br />42253 - Station 2 - Gas Expense 55.52 <br />42130 - Equipment Expense 1,139.72 <br />42100 - Fuel and Lube 13.69 <br />42240 - Telephone 131.28 <br />42130 - Equipment Expense 115.97 <br />45010 - Safety Camp Supplies 169.79 <br />Total 6,028.93 <br />