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<br />Centennial Fire District <br />Check Register <br />11/5/2002 <br /> <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br /> <br />DATE <br /> <br />11/512002 <br />11/5/2002 <br />11/5/2002 <br />11/5/2002 <br />11/5/2002 <br />11/5/2002 <br />11/5/2002 <br />11/5/2002 <br />11/512002 <br />11/5/2002 <br />11/5/2002 <br />11/5/2002 <br />11/5/2002 <br />11/5/2002 <br />11/5/2002 <br />11/5/2002 <br />11/5/2002 <br />11/5/2002 <br />11/5/2002 <br />11/5/2002 <br />11/5/2002 <br />11/5/2002 <br />11/5/2002 <br />11/5/2002 <br />11/5/2002 <br />11/5/2002 <br />11/5/2002 <br />11/5/2002 <br />11/5/2002 <br />11/5/2002 <br />11/5/2002 <br />11/5/2002 <br />11/5/2002 <br />11/5/2002 <br />11/5/2002 <br /> <br />CHECK# NAME <br /> <br />13478 <br />13479 <br />13480 <br />13481 <br />13482 <br />13483 <br />13484 <br />13485 <br />13486 <br />13487 <br />13488 <br />13489 <br />13490 <br />13491 <br />13492 <br />13493 <br />13494 <br />13495 <br />13496 <br />13497 <br />13498 <br />13499 <br />13500 <br />13501 <br />13502 <br />13503 <br />13504 <br />13505 <br />13506 <br />13507 <br />13508 <br />13509 <br />13510 <br />13511 <br />13512 <br /> <br />Amoco Oil Company <br />Anoka County Fire Protection Council <br />Aspen Mills <br />Centennial Utilities <br />Citgo Petroleum Corportation <br />City of Lino Lakes <br />Connexus Energy <br />Ed M. Feld Equipment Company, Inc. <br />Emergency Apparatus Maintenance <br />Erickson Storage <br />FrattaHone's Hardware <br />Geographic Information Systems <br />Grainger <br />Hugo Feed Mill & Elevator <br />Image Printing & Graphics <br />Janet Haapoja <br />Lino Lakes Cabinets <br />McLeod USA <br />Metro Fire <br />Metrocall <br />Michael Mench <br />Municipal Emergency SelVices, Inc. <br />National Assoc. for Search and Rescue <br />Orkin Exterminatin9 <br />Red Rooster Auto Stores <br />Reiiant Energy Minnegasco <br />The Cad Zone <br />Verizon Wireless <br />Viking Office Products <br />Visionary Systems, Ltd. <br />Milo Bennett <br />Emergency Apparatus Maintenance <br />City of Lino Lakes <br />Dean's Landscaping <br />Stock Building Supply <br /> <br />1 of 1 <br /> <br />ACCOUNT <br /> <br />42100 - Fuel and Lube <br />42280 - Miscellaneous Expense <br />42120 - Uniform Expense <br />42251 - Station 1 - Gas <br />42100 - Fuel and Lube <br />41000 - Payroll Expenses <br />42252 - Station 1 - Electric <br />42110 - Other Maintenance <br />42000 - Vehicle Maintenance <br />42280 - Miscellaneous Expense <br />42110 - Other Maintenance <br />42180 - Office Supplies <br />42130 - Equipment Expense <br />42110- Other Maintenance <br />42190 - Fire Prevention Supplies <br />42190 - Fire Prevention Supplies <br />42180 - Office Supplies <br />42240 - Telephone Expense <br />42130 - Equipment Expense <br />42240 - Telephone Expense <br />42110 - Other Maintenance <br />42130 - Equipment Expense <br />42200 - Dues and Memberships <br />42110 - Other Maintenance <br />42110 - Other Maintenance <br />42253 - Station 2 - Gas <br />42180 - Office Supplies <br />42240 - Telephone Expense <br />42180 - Office Supplies <br />42110 - Other Maintenance <br />42220 - Travel, Conference, School <br />42130 - Equipment Expense <br />45010 - Safety Camp Expense <br />45510 - Garage Expense <br />45510 - Garage Expense <br />Total <br /> <br />AMOUNT <br /> <br />557.31 <br />43.00 <br />72.00 <br />51.39 <br />67.21 <br />53,768.16 <br />205.20 <br />36.00 <br />2,233.69 <br />1,980.00 <br />190.33 <br />854.91 <br />192.61 <br />54.96 <br />95.85 <br />6.97 <br />230.00 <br />357.15 <br />511.56 <br />70.47 <br />3.05 <br />190.00 <br />49.00 <br />51.12 <br />20.43 <br />166.86 <br />309.00 <br />167.06 <br />261.28 <br />700.00 <br />518.12 <br />5,379.84 <br />58.20 <br />375.00 <br />127.78 <br />$69,955.51 <br />