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• <br />• <br />• <br />DATE CHECK# NAME <br />06/05/2001 12691 <br />06/05/2001 12692 <br />06/05/2001 12693 <br />06/05/2001 12694 <br />06/05/2001 12695 <br />06/05/2001 12696 <br />06/05/2001 12697 <br />06/05/2001 12698 <br />06/05/2001 12699 <br />06/05/2001 12700 <br />06/05/2001 12701 <br />06/05/2001 12702 <br />06/05/2001 12703 <br />06/05/2001 12704 <br />06/05/2001 12705 <br />06/05/2001 12706 <br />06/05/2001 12707 <br />06/05/2001 12708 <br />06/05/2001 12709 <br />06/05/2001 12710 <br />06/05/2001 12711 <br />06/05/2001 12712 <br />06/05/2001 12713 <br />06/05/2001 12714 <br />06/05/2001 12715 <br />Centennial Fire District <br />Check Register <br />Kevin J. Stewart <br />Amaco Oil Company <br />Arch Wireless <br />Batteries Plus <br />Centennial Utilities <br />Comm Center <br />Davco Technologies, Inc. <br />Fire Equipment Specialities, Inc. <br />Fire Instructors Assn. of Minnesota <br />Jeff Amacher <br />John Guse <br />Loffier Business Systems <br />Metro Fire <br />Mike T. Peterson <br />Motorola <br />Northern Tool & Equipment Company <br />Oxygen Service Company, Inc. <br />Reliant Energy Minnegasco <br />Ron D. Reiter <br />Ross Industries, Inc. <br />Tom Mischke <br />Verizon Wireless <br />C -N -S Helmet Division Pro - Rider, Inc. <br />Crown Trophy <br />Snap -On Tools <br />ACCOUNT <br />20950 - Net Payroll Payable <br />42100 - Fuel and Lube <br />42240 - Telephone Expense <br />42130 - Equipment Expense <br />42251 - Station 1 - Gas <br />42130 - Equipment Expense <br />42110 - Other Maintenance <br />42130 - Equipment Expense <br />42180 - Office Supplies <br />42220 - Travel, Conference, School <br />42130 - Equipment Expense <br />42110 - Other Maintenance <br />42130 - Equipment Expense <br />42220 - Travel, Conference, School <br />42130 - Equipment Expense <br />42130 - Equipment Expense <br />42270 - Breathing Air <br />42253 - Station 2 - Gas <br />42220 - Travel, Conference, School <br />42190 - Fire Prevention Supplies <br />42130 - Equipment Expense <br />42240 - Telephone Expense <br />45010 - Safety Camp Expense <br />45010 - Safety Camp Expense <br />42130 - Equipment Expense <br />Total <br />Page 1 of 1 <br />AMOUNT <br />850.00 <br />313.52 <br />81.72 <br />43.94 <br />92.97 <br />335.64 <br />321.76 <br />146.75 <br />134.04 <br />67.50 <br />210.00 <br />10.88 <br />51.44 <br />60.00 <br />172.53 <br />85.18 <br />118.00 <br />132.76 <br />37.50 <br />172.55 <br />19.17 <br />262.59 <br />834.00 <br />251.60 <br />54.64 <br />$4,860.68 <br />