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DATE CHECK# NAME <br />09/05/2001 12827 <br />09/05/2001 12828 <br />09/05/2001 12829 <br />09/05/2001 12830 <br />09/05/2001 12831 <br />09/05/2001 12832 <br />09/05/2001 12833 <br />09/05/2001 12834 <br />09/05/2001 12835 <br />09/05/2001 12836 <br />09/05/2001 12837 <br />09/05/2001 12838 <br />09/05/2001 12839 <br />09/05/2001 12840 <br />09/05/2001 12841 <br />09/05/2001 12842 <br />09/05/2001 12843 <br />• <br />• <br />Centennial Fire District <br />Check Register <br />Arch Wireless <br />Batteries Plus <br />Best Buy <br />Cenntennial Utilities <br />Emergency Apparatus Maintenance <br />Kathy Mischke <br />McLeod USA <br />MN Fire Chief Association <br />Orkin Exterminating <br />Oxygen Service Company, Inc. <br />Randy D. Lauderbaugh <br />Sedgwick <br />Verizon Wireless <br />Viking Office Products <br />Zep Manufacturing Company <br />All Star Sports, Inc. <br />Janet Haapoja <br />ACCOUNT <br />42240 - Telephone Expense <br />42130 - Equipment Expense <br />42180 - Office Supplies <br />42251 - Station 1 - Gas <br />42000 - Vehicle Maintenance <br />42280 - Miscellaneous Expense <br />42240 - Telephone Expense <br />42200 - Dues and Memberships <br />42110 - Other Maintenance <br />42270 - Breathing Air <br />42220 - Travel, School, Conference <br />42110 - Other Maintenance <br />42240 - Telephone Expense <br />42180 - Office Supplies <br />42230 - Cleaning Supplies <br />45010 - Safety Camp Expense <br />45010 - Safety Camp Expense <br />Total <br />Page 1 of 1 <br />AMOUNT <br />49.54 <br />40.76 <br />74.53 <br />79.82 <br />329.23 <br />65.22 <br />354.01 <br />1,160.00 <br />51.12 <br />77.72 <br />558.89 <br />658.00 <br />12.54 <br />102.99 <br />118.27 <br />866.25 <br />10.64 <br />$4,609.53 <br />