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<br />Centennial Fire District <br />Check Register <br />9/3/2002 <br /> <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br /> <br />DATE <br /> <br />9/3/2002 <br />9/3/2002 <br />9/3/2002 <br />9/3/2002 <br />9/3/2002 <br />9/3/2002 <br />9/3/2002 <br />9/3/2002 <br />9/3/2002 <br />9/3/2002 <br />9/3/2002 <br />9/3/2002 <br />9/3/2002 <br />9/3/2002 <br />9/3/2002 <br />9/3/2002 <br />9/3/2002 <br />9/3/2002 <br />9/3/2002 <br />9/3/2002 <br /> <br />CHECK# NAME <br /> <br />13378 <br />13379 <br />13380 <br />13381 <br />13382 <br />13383 <br />13384 <br />13385 <br />13386 <br />13387 <br />13388 <br />13389 <br />13390 <br />13391 <br />13392 <br />13393 <br />13394 <br />13395 <br />13396 <br />13397 <br /> <br />Anoka-Hennepin Technical College <br />Cameron Haapoja <br />Centennial Utilities <br />Emergency Apparatus Maintenance <br />Fire Marshals Assn. of Minnesota <br />Metrocall <br />Milo Bennett <br />Northland Fire & Security <br />Oxygen Service Company <br />Randy D. Lauderbaugh <br />Sedgwick <br />Verizon Wireless <br />Verizon Wireless <br />Viking Office Products <br />Arthur Mohler <br />Lino Lakes Park & Recreation Dept. <br />David Bruder <br />Stock Building Supply <br />Sweeney Construction & Design Company <br />.....V01D*** <br /> <br />10f1 <br /> <br />ACCOUNT <br /> <br />42220 - Travel, Conference, Schooi <br />42280 - Miscellaneous Expense <br />42251 - Station 1 - Gas <br />42000 - Vehicle Maintenance <br />42200 - Dues and Memberships <br />42240 - Telephone Expense <br />42180 - Office Supplies <br />42130 - Equipment Expense <br />42270 - Breathing Air <br />42220 - Travel, Conference, School <br />42110 - Other Maintenance <br />45500 - FF Cell Phone Expense <br />42240 - Telephone Expense <br />42180 - Office Supplies <br />45010 - Safety Camp Expense <br />45010 - Safety Camp Expense <br />45510 - Garage Expense <br />4551 0 - Garage Expense <br />45510 - Garage Expense <br />00000 - VOID <br />Total <br /> <br />AMOUNT <br /> <br />150.00 <br />39.00 <br />68.45 <br />1,441.73 <br />35.00 <br />73.47 <br />12.77 <br />60.00 <br />137.30 <br />504.87 <br />242.00 <br />118.91 <br />51.92 <br />99.48 <br />22.24 <br />1,243.55 <br />104.16 <br />3,948.45 <br />2,139.04 <br />0.00 <br />$10,492.34 <br />