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• <br />0 <br />0 <br />Centennial Fire District <br />Check Register <br />8/6/2002 <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />7/30/2002 <br />13321 <br />American Fastener <br />7/30/2002 <br />13322 <br />Aspen Mills <br />7/30/2002 <br />13323 <br />Bee Line Alignment <br />7/30/2002 <br />13324 <br />Centennial Utilities <br />7/30/2002 <br />13325 <br />David Bruder <br />7/30/2002 <br />13326 <br />DTE Energy Technologies <br />7/30/2002 <br />13327 <br />Janet Haapoja <br />7/30/2002 <br />13328 <br />Metrocall <br />7/30/2002 <br />13329 <br />Oxygen Service Company, Inc. <br />7/30/2002 <br />13330 <br />Reliant Energy Minnegasco <br />7/30/2002 <br />13331 <br />***VOID*** <br />7/30/2002 <br />13332 <br />Cameron Haapoja <br />7/30/2002 <br />13333 <br />Celena Todora <br />7/30/2002 <br />13334 <br />Janet Haapoja <br />7/30/2002 <br />13335 <br />Maple Chase Company <br />7/30/2002 <br />13336 <br />Zep Manufacturing Co. <br />7/30/2002 <br />13337 <br />Red Rooster Auto Stores <br />7/30/2002 <br />13338 <br />***VOID*** <br />8/6/2002 <br />13339 <br />Aspen Mills <br />8/6/2002 <br />13340 <br />David Bruder <br />8/6/2002 <br />13341 <br />Emergency Medical Products, Inc. <br />8/6/2002 <br />13342 <br />Frattallone's Hardware <br />8/6/2002 <br />13343 <br />Hugo Feed Mill & Elevator <br />8/6/2002 <br />13344 <br />McLeod USA <br />8/6/2002 <br />13345 <br />MN Fire Service Certification Board <br />8/6/2002 <br />13346 <br />Orkin Exterminating <br />8/6/2002 <br />13347 <br />Red Rooster Auto Stores <br />8/6/2002 <br />13348 <br />Verizon Wireless <br />8/6/2002 <br />13349 <br />Viking Office Products <br />8/6/2002 <br />13350 <br />Crown Trophy <br />8/6/2002 <br />13351 <br />Bill Elliott <br />8/6/2002 <br />13352 <br />Cal Rolstad <br />8/6/2002 <br />13353 <br />Randy T. Rolstad <br />ACCOUNT AMOUNT <br />42110 - Other Maintenance <br />6.00 <br />42120 - Uniform Expense <br />505.50 <br />42017 - Other Vehicle Maintenance <br />100.00 <br />42251 - Station 1 - Gas <br />81.74 <br />42130 - Equipment Expense <br />71.75 <br />42110 - Other Maintenance <br />1,070.10 <br />42180 - Office Supplies <br />64.91 <br />42240 - Telephone Expense <br />70.47 <br />42270 - Breathing Air <br />224.25 <br />42253 - Station 2 - Gas <br />59.90 <br />00000 - VOID <br />0.00 <br />45010 - Safety Camp Expense <br />120.00 <br />45010 - Safety Camp Expense <br />10.00 <br />45010 - Safety Camp Expense <br />99.83 <br />45010 - Safety Camp Expense <br />900.86 <br />42230 - Cleaning Supplies Service <br />172.24 <br />42000 - Vehicle Maintenance <br />71.97 <br />00000 - VOID <br />0.00 <br />42120 - Uniform Expense <br />287.50 <br />42110 - Other Maintenance <br />10.59 <br />42260 - Medical Supplies <br />81.39 <br />42130 - Equipment Expense <br />110.97 <br />42130 - Equipment Expense <br />18.63 <br />42240 - Telephone Expense <br />355.41 <br />42220 - Travel, Conf., School <br />300.00 <br />42110 - Other Maintenance <br />51.12 <br />42110 - Other Maintenance <br />6.62 <br />42240 - Telephone Expense <br />171.76 <br />42180 - Office Supplies <br />223.50 <br />45010 - Safety Camp Expense <br />370.88 <br />45510 - Garage Expense <br />6,780.00 <br />45510 - Garage Expense <br />491.00 <br />45510 - Garage Expense <br />252.93 <br />Total <br />$13,141.82 <br />1 Of 1 <br />