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• <br />• <br />DATE CHECK# NAME <br />03/06/2001 12567 <br />03/06/2001 12568 <br />03/06/2001 12569 <br />03/06/2001 12570 <br />03/06/2001 12571 <br />03/06/2001 12572 <br />03/06/2001 12573 <br />03/06/2001 12574 <br />03/06/2001 12575 <br />03/06/2001 1 2576 <br />03/06/2001 12577 <br />03/06/2001 12578 <br />03/06/2001 12579 <br />03/06/2001 12580 <br />03/06/2001 12581 <br />03/06/2001 12582 <br />03/06/2001 12583 <br />03/06/2001 12584 <br />03/06/2001 12585 <br />03/06/2001 12586 <br />03/06/2001 12587 <br />03/06/2001 12588 <br />03/06/2001 12589 <br />03/06/2001 12590 <br />Centennial Fire District <br />Check Register <br />Anoka - Technical College <br />Centennial Utilities <br />Chief Supply <br />Circle Pines Office Products <br />Dan Lallier <br />Emergency Apparatus Maintenance <br />Fire Instructors Association of Minnesota <br />Glen Olson <br />Hugo Feed Mill & Elevator <br />Jeff Amacher <br />Milo Bennett <br />MN Chapter IAAI /Jeffrey G. Schadegg <br />North EMS Education <br />Our Design, Inc. <br />Oxygen Service Company, Inc. <br />Pagenet <br />Press Publications <br />Sunshine Lightning Company <br />Tom Mischke <br />Verizon Wireless <br />Viking Office Products <br />Viking Trophies, Inc. <br />Zep Manufacturing Company <br />Stacy's Specialty Stitching <br />Page 1 of 1 <br />ACCOUNT AMOUNT <br />42220 - Travel, Conference, School 235.00 <br />42251 - Station 1 Gas 789.37 <br />42130 - Equipment Expense 130.76 <br />42180 - Office Supplies 69.76 <br />42220 - Travel, Conference, School 35.00 <br />42000 - Vehicle Maintenance 4,141.70 <br />42190 - Fire Prevention Supplies 69.48 <br />42180 - Office Supplies 8.51 <br />42230 - Cleaning Supplies 21.78 <br />42220 - Travel, Conference, School 13.00 <br />42280 - Miscellaneous Expense 1,474.71 <br />42220 - Travel, Conference, School 280.00 <br />42220 - Travel, Conference, School 119.00 <br />42190 - Fire Prevention Supplies 109.95 <br />42270 - Breathing Air 118.00 <br />42240 - Telephone Expence 79.18 <br />42280 - Miscellaneous Expense 54.00 <br />42110 - Other Maintenance 157.35 <br />42130 - Equipment Expense 4.77 <br />42240 - Telephone Expence 151.19 <br />42180 - Office Supplies 28.81 <br />42280 - Miscellaneous Expense 180.69 <br />42230 - Cleaning Supplies 81.78 <br />42280 - Miscellaneous Expense 113.00 <br />Total $8,466.79 <br />