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<br />I <br />I ,.I' <br /> <br />Centennial Fire District <br />Check Register <br />4/30/02 <br /> <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br /> <br />DATE <br /> <br />4/30/02 <br />4/30/02 <br />4/30/02 <br />4130/02 <br />4130/02 <br />4/30102 <br />4130/02 <br />4/30/02 <br />4130/02 <br />4130102 <br />4130/02 <br />4/30/02 <br />4130/02 <br />4130/02 <br />4130/02 <br />4130102 <br />4/30/02 <br />4/30/02 <br />4130102 <br />4130/02 <br /> <br />CHECK# NAME <br /> <br />13196 <br />13197 <br />13198 <br />13199 <br />13200 <br />13201 <br />13202 <br />13203 <br />13204 <br />13205 <br />13206 <br />13207 <br />13208 <br />13209 <br />13210 <br />13211 <br />13212 <br />13213 <br />13214 <br />13215 <br /> <br />Alex Air Apparatus, Inc. <br />Allina Health System <br />Anoka-Technical College <br />Aspen Mills <br />Batteries Plus <br />Centennial Utijities-- <br />Center Frame and Wheel Alignment, Inc. <br />David Bruder <br />General Safety Equipment <br />Heiman Fire Equipment, Inc. <br />Metrocall <br />National Regisll)' of EMT <br />Pioneer Products <br />Reliant Energy Minnegasco <br />Rolttex Computers <br />Tierney Brothers, Inc. <br />Stacy's SpeciaKy Slliching <br />Image Printing & Graphics <br />Anoka-Technical College <br />Postmaster <br /> <br />1of1 <br /> <br />ACCOUNT <br /> <br />42130 - Equipment Expense <br />42220 - Travel, Conference, School <br />42220 - Travel, Conference, School <br />42120 - Uniform Expense <br />42130 - Equipment Expense <br />42251 - Station 1 - Gas <br />42000 - Vehicie Maintenance <br />42280 - Miscellaneouse Expense <br />42130 - Equipment Expense <br />42130 - Equipment Expense <br />42240 - Telephone Expense <br />42220 - Travel, Conference, School <br />42130 - Equipment Expense <br />42253 - Station 2 - Gas <br />42130 - Equipment Expense <br />42130 - Equipment Expense <br />42280 - Miscellaneouse Expense <br />45010 - Safety Camp Expense <br />42220 - Travel, Conference, School <br />42180 - Office Supplies <br />Total <br /> <br />AMOUNT <br /> <br />131.47 <br />2,380.00 <br />120.00 <br />306.50 <br />14.99 <br />408.31 <br />85.00 <br />932.00 <br />34.56 <br />1,207.85 <br />69.47 <br />40.00 <br />3,259.70 <br />525.58 <br />4,917.11 <br />259.62 <br />158.50 <br />53.62 <br />400.00 <br />21.00 <br />$15,325.28 <br />