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<br />Centennial Fire District <br />Check Register <br />1/3/2003 <br /> <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br /> <br />DATE <br /> <br />12/31/2002 <br />12/31/2002 <br />12/31/2002 <br />12/31/2002 <br />12/31/2002 <br />12/31/2002 <br />12/31/2002 <br />12/31/2002 <br />12/31/2002 <br />12/31/2002 <br />12/31/2002 <br />12/31/2002 <br />12/31/2002 <br />12/31/2002 <br />12/31/2002 <br />12/31/2002 <br />12/31/2002 <br />12/31/2002 <br />12/31/2002 <br />12/31/2002 <br />12/31/2002 <br />12/31/2002 <br />12/31/2002 <br />12/31/2002 <br />12/31/2002 <br />12/31/2002 <br />12/31/2002 <br /> <br />CHECK# NAME <br /> <br />13571 <br />13572 <br />13573 <br />13574 <br />13575 <br />13576 <br />13577 <br />13578 <br />13579 <br />13580 <br />13581 <br />13582 <br />13583 <br />13584 <br />13585 <br />13586 <br />13587 <br />13588 <br />13589 <br />13590 <br />13591 <br />13592 <br />13593 <br />13594 <br />13595 <br />13596 <br />13597 <br /> <br />Allen Taschuk <br />Amaco Oil Company <br />Anoka-Technical College <br />Aspen Mills <br />Capitol City Regional Fire Fighter's Assn. <br />Centennial Utilities <br />CenterPoint Energy <br />Centerville Floral <br />Connexus Energy <br />David Bruder <br />Emergency Medical Products, Inc. <br />Fire Instructors Assn. of Minnesota <br />Heiman Fire Equipment, Inc. <br />Im'1Qe Printing & Graphics <br />Kat' :y Mischke <br />McLeod USA <br />Metrocall <br />National Fire Codes Subscription Service <br />NFSA <br />Orkin Exterminating <br />Oxygen Service Company, Inc. <br />Pioneer Products <br />Qwest <br />Sentry Systems, Inc. <br />Verizon Wireless <br />BoundTree Medical <br />City of Lino Lakes <br /> <br />1 of 1 <br /> <br />ACCOUNT <br /> <br />42280 - Miscellaneous Expense <br />42100 - Fuel and Lube <br />42220 - Travel, Conference, School <br />42120 - Uniform Expense <br />42200 - Dues and Memberships <br />42251 - Station 1 - Gas <br />42253 - Station 2 - Gas <br />42280 - Miscellaneous Expense <br />42252 - Station 1 - Electric <br />42220 - Travel, Conference, School <br />42260 - Medical Supplies <br />42110- Other Maintenance <br />42110- Other Maintenance <br />42180 - Office Supplies <br />42280 - Miscellaneous Expense <br />42240 - Telephone Expense <br />42240 - Telephone Expense <br />42210 - Subscriptions <br />42220 - Travel, Conference, School <br />42110- Other Maintenance <br />42270 - Breathing Air <br />42130 - Equipment Expense <br />42240 - Telephone Expense <br />42110 - Other Maintenance <br />42240 - Telephone Expense <br />42130 - Equipment Expense <br />42280 - Miscellaneous Expense <br />Total <br /> <br />AMOUNT <br /> <br />38.20 <br />120.82 <br />165.00 <br />101.00 <br />50.00 <br />311.87 <br />774.90 <br />174.67 <br />294.56 <br />37.53 <br />1,963.75 <br />50.45 <br />183.60 <br />118.16 <br />':2.66 . <br />3~ 1.12 <br />69.90 <br />85.50 <br />396.00 <br />51.12 <br />79.33 <br />3,895.16 <br />94.02 <br />60.55 <br />181 .65 <br />111.83 <br />115.00 <br />$9,938.35 <br />