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Centennial Fire District <br />Check Register <br />10/9/2002 <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />10/3/2002 13421 <br />10/3/2002 13422 <br />10/3/2002 13423 <br />10/3/2002 13424 <br />10/3/2002 13425 <br />10/3/2002 13426 <br />10/3/2002 13427 <br />10/3/2002 13428 <br />10/3/2002 13429 <br />10/3/2002 13430 <br />10/3/2002 13431 <br />10/3/2002 13432 <br />10/3/2002 13433 <br />10/3/2002 13434 <br />10/3/2002 13435 <br />10/3/2002 13436 <br />10/3/2002 13437 <br />10/3/2002 13438 <br />10/3/2002 13439 <br />10/3/2002 13440 <br />10/3/2002 13441 <br />10/3/2002 13442 <br />10/3/2002 13443 <br />10/3/2002 13444 <br />10/3/2002 13445 <br />10/3/2002 13446 <br />10/3/2002 13447 <br />Allina Education & Research <br />American Fastener <br />Anoka - Hennepin Technical College <br />Aspen Mills <br />Auto - Medics Towing <br />Brad Racutt <br />Centennial Firefighter's Relief Association <br />Centennial Utilities <br />Connexus Energy <br />David Bruder <br />DTE Energy Technologies <br />Emergency Apparatus Maintenance <br />Heiman Fire Equipment <br />Hennepin Technical College <br />Hugo Feed Mill & Elevator <br />Kevin Stewart <br />Metrocall <br />Milo Bennett <br />MN State Fire Chief's Association <br />Oxygen Service Company, Inc. <br />Red Rooster Auto Stores <br />Sedgwick <br />Sentry Systems, Inc. <br />Thierry Chevallier <br />Verizon Wireless <br />Viking Office Products <br />Stock Building Supply <br />1 of 1 <br />ACCOUNT <br />AMOUNT <br />42190 - Fire Prevention Supplies 48.00 <br />42110 - Other Maintenance 30.83 <br />42220 - Travel, Conference, School 175.00 <br />42120 - Uniform Expense 69.50 <br />42280 - Miscellaneous Expense 133.13 <br />42220 - Travel, Conference, School 20.00 <br />43010 - Relief Association 6,460.00 <br />42251 - Station 1 - Gas 50.35 <br />42252 - Station 1 - Electric 356.40 <br />42110 - Other Maintenance 21.14 <br />42110 - Other Maintenance 263.75 <br />42000 - Vehicle Maintenance 836.43 <br />42130 - Equipment Expense 107.32 <br />42220 - Travel, Conference, School 174.30 <br />42110 - Other Maintenance 29.80 <br />42190 - Fire Prevention Supplies 51.03 <br />42240 - Telephone Expense 70.47 <br />42130 - Equipment Expense 824.98 <br />42220 - Travel, Conference, School 492.00 <br />42270 - Breathing Air 108.86 <br />42110 - Other Maintenance 69.77 <br />42110 - Other Maintenance 103.00 <br />42110 - Other Maintenance 60.55 <br />41011 - Inspection Wages 400.00 <br />42240 - Telephone Expense 183.51 <br />42180 - Office Supplies 48.89 <br />45510 - Garage Expense 677.16 <br />Total $11,866.17 <br />