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Centennial Fire District <br />Check Register <br />3/6/02 <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />3/6/02 13103 <br />3/6/02 13104 <br />3/6/02 13105 <br />3/6/02 13106 <br />3/6/02 13107 <br />3/6/02 13108 <br />3/6/02 13109 <br />3/6/02 13110 <br />3/6/02 13111 <br />3/6/02 13112 <br />3/6/02 13113 <br />3/6/02 13114 <br />3/6/02 13115 <br />3/6/02 13116 <br />3/6/02 13117 <br />3/6/02 13118 <br />3/6/02 13119 <br />3/6/02 13120 <br />3/6/02 13121 <br />3/6/02 13122 <br />3/6/02 13123 <br />3/6/02 13124 <br />3/6/02 13125 <br />3/6/02 13126 <br />3/6/02 13127 <br />Anoka - Technical College <br />Arc Action Radio & Communications, Inc. <br />Arch Wireless <br />Arthur Mohler <br />Best Buy <br />Bredahl Plumbing, Inc. <br />Centennial Utilities <br />David Bruder <br />Emergency Apparatus Maintenance <br />Hugo Feed Mill & Elevator <br />Image Printing & Graphics <br />McLeod USA <br />Metro Fire <br />Metrocall <br />North Suburban Regional Mutual Aid Assoc. <br />Northland Fire & Security, Inc. <br />Orkin Exterminating <br />Oxygen Service Company, Inc. <br />Susan Booth <br />Tom Mischke <br />Verizon Wireless <br />Viking Office Products <br />Grafix Shoppe <br />Anoka County Highway <br />Tom Kruger <br />1 of 1 <br />ACCOUNT <br />AMOUNT <br />42220 - Travel, Conference, School 1,345.50 <br />42280 - Miscellaneous Expense 607.05 <br />42240 - Telephone Expense 11.37 <br />42110 - Other Maintenance 8.61 <br />42180 - Office Supplies 40.45 <br />42110 - Other Maintenance 487.65 <br />42251 - Station 1 - Gas 581.90 <br />42120 - Uniform Expense 45.00 <br />42000 - Vehicle Maintenance 2,561.78 <br />42130 - Equipment Expense 3.50 <br />42180 - Office Supplies 156.93 <br />42240 - Telephone Expense 355.62 <br />42130 - Equipment Expense 5,730.49 <br />42240 - Telephone Expense 71.90 <br />42200 - Dues and Memberships 150.00 <br />42130 - Equipment Expense 125.00 <br />42110 - Other Maintenance 51.12 <br />42270 - Breathing Air 95.00 <br />42280 - Miscellaneous Expense 132.00 <br />42130 - Equipment Expense 50.47 <br />45500 - Firefighter CeII Phone Ex. 255.35 <br />42180 - Office Supplies 24.96 <br />11100 - Equipment Expense 1,770.00 <br />42280 - Miscellaneous Expense 5,256.00 <br />42280 - Miscellaneous Expense 500.00 <br />Total $20,417.65 <br />