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• <br />• <br />• <br />DATE CHECK# NAME <br />11/7/2001 12904 <br />11/7/2001 12905 <br />11/7/2001 12906 <br />11/7/2001 12907 <br />11/7/2001 12908 <br />11/7/2001 12909 <br />11/7/2001 12910 <br />11/7/2001 12911 <br />11/7/2001 12912 <br />11/7/2001 12913 <br />11/7/2001 12914 <br />11/7/2001 12915 <br />11/7/2001 12916 <br />11/7/2001 12917 <br />11/7/2001 12918 <br />11/7/2001 12919 <br />11/7/2001 12920 <br />11/7/2001 12921 <br />11/7/2001 12922 <br />11/7/2001 12923 <br />11/7/2001 12924 <br />11/7/2001 12925 <br />11/7/2001 12926 <br />11/7/2001 12927 <br />11/7/2001 12928 <br />11/7/2001 12929 <br />11/7/2001 12930 <br />11/7/2001 12931 <br />11/7/2001 12932 <br />11/7/2001 12933 <br />11/7/2001 12934 <br />11/7/2001 12935 <br />Centennial Fire District <br />Check Register <br />Arch Wireless <br />Arthur Mohler <br />Batteries Plus <br />Bee Line Alignment Service <br />Centennial Firefighter's Relief Association <br />Circle Pines Office Products <br />Cy's Uniforms <br />David Bruder <br />Emergency Apparatus Maintenance <br />Fairview Lakes Clinic <br />Frattallone's Hardware <br />Geographic Information Systems <br />Hugo Feed Mill & Elevator <br />Image Printing Graphics <br />Janet Haapoja <br />Lynn Card Company <br />McLeod USA <br />Milo Bennett <br />MN Metro Fire Chief Officer's Assn. <br />Northland Fire & Security, Inc. <br />Orkin Exterminating <br />Oxygen Service Company, Inc. <br />Public Safety Center, Inc. <br />Red Rooster Auto Stores <br />Reliant Energy Minnegasco <br />Rick Bangert <br />Tom Thumb <br />VOID <br />Verizon Wireless <br />Viking Office Products <br />Visionary Systems, Ltd. <br />Zep Manufacturing Company <br />ACCOUNT <br />AMOUNT <br />42240 - Telephone Expense 71.20 <br />42220 - Travel, School, Conference 89.27 <br />42130 - Equipment Expense 63.57 <br />42000 - Vehicle Maintenance 45.00 <br />40900 - Payroll Deductions Pay. 855.72 <br />42180 - Office Supplies 6.39 <br />42120 - Uniform Expense 279.90 <br />42220 - Travel, School, Conference 65.00 <br />42000 - Vehicle Maintenance 231.50 <br />42150 - Medical Physicals 2,340.00 <br />42110 - Other Maintenance 30.65 <br />42180 - Office Supplies 680.73 <br />42180 - Office Supplies 7.54 <br />42180 - Office Supplies 143.78 <br />42190 - Fire Prevention 10.19 <br />42180 - Office Supplies 139.56 <br />42240 - Telephone Expense 354.44 <br />42220 - Travel, School, Conference 913.68 <br />42200 - Dues and Memberships 100.00 <br />42110 - Other Maintenance 118.00 <br />42110 - Other Maintenance 51.12 <br />42270 - Breathing Air 192.72 <br />42130 - Equipment Expense 766.44 <br />42110 - Other Maintenance 9.25 <br />42253 - Station 2 - Gas 96.09 <br />42220 - Travel, School, Conference 65.00 <br />42100 - Fuel and Lube 29.18 <br />00000 - Void 0.00 <br />42240 - Telephone Expense 147.03 <br />42180 - Office Supplies 132.82 <br />42110 - Other Maintenance 560.00 <br />42230 - Cleaning Supplies 150.97 <br />Total $8,746.74 <br />