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Centennial Fire District <br />Check Register <br />8/21/2002 <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />7/16/2002 13354 <br />7/16/2002 13355 <br />7/16/2002 13356 <br />7/16/2002 13357 <br />7/16/2002 13358 <br />7/16/2002 13359 <br />7/16/2002 13360 <br />7/16/2002 13361 <br />7/16/2002 13362 <br />7/16/2002 13363 <br />7/16/2002 13364 <br />7/16/2002 13365 <br />7/16/2002 13366 <br />7/16/2002 13367 <br />7/16/2002 13368 <br />7/16/2002 13369 <br />7/16/2002 13370 <br />• 7/16/2002 13371 <br />7/16/2002 13372 <br />7/16/2002 13373 <br />7/16/2002 13374 <br />7/16/2002 13375 <br />7/16/2002 13376 <br />7/16/2002 13377 <br />• <br />Allina Health System <br />** *VOID * ** <br />Amoco Oil Company <br />Arthur Mohler <br />Aspen Mills <br />Citgo Petroleum Corporation <br />Connexus Energy <br />Desmond Englund <br />International Assn. of Arson Investigators <br />Loffler Business Systems <br />Lynn Card Company <br />MN Chapter IAAI /Jeff G. Schadegg <br />Oxygen Service Company, Inc. <br />Postmaster <br />Qwest <br />Reliant Energy Minnegasco <br />Ross Industries, Inc. <br />Xcel Energy <br />Stacy's Specialty Stitching <br />Arthur Mohler <br />Mark's Meat Products <br />Milo Bennett <br />Viking Office Products <br />York Photo Labs <br />1 of 1 <br />ACCOUNT AMOUNT <br />42180 - Office Supplies 24.00 <br />00000 - VOID 0.00 <br />42100 - Fuel and Lube 182.77 <br />45010 - Safety Camp Expense 48.92 <br />42120 - Uniform Expense 6.00 <br />42100 - Fuel and Lube 220.26 <br />42252 - Station 1 - Electric 355.35 <br />42280 - Miscellaneous Expense 17.95 <br />42200 - Dues and Memberships 50.00 <br />42110 - Other Maintenance 27.89 <br />42180 - Office Supplies 81.30 <br />42200 - Dues and Memberships 25.00 <br />42270 - Breathing Air 80.00 <br />42180 - Office Supplies 134.00 <br />42240 - Telephone 297.85 <br />42253 - Station 2 - Gas 114.39 <br />42190 - Fire Prevention Supplies 916.28 <br />42254 - Station 2 - Electric 558.02 <br />45600 - Donated Items Expense 23.00 <br />45010 - Safety Camp Expense 84.91 <br />45010 - Safety Camp Expense 140.00 <br />45010 - Safety Camp Expense 15.90 <br />45010 - Safety Camp Expense 49.48 <br />45010 - Safety Camp Expense 16.55 <br />Total $3,469.82 <br />