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• <br />• <br />1 <br />Centennial Fire District <br />Check Register <br />10/23/2002 <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />10/15/2002 13448 <br />10/15/2002 13449 <br />10/15/2002 13450 <br />10/15/2002 13451 <br />10/15/2002 13452 <br />10/15/2002 13453 <br />10/15/2002 13454 <br />10/15/2002 13455 <br />10/15/2002 13456 <br />10/15/2002 13457 <br />10/15/2002 13458 <br />10/15/2002 13459 <br />10/15/2002 13460 <br />10/15/2002 13461 <br />10/15/2002 13462 <br />10/15/2002 13463 <br />10/15/2002 13464 <br />10/15/2002 13465 <br />10/15/2002 13466 <br />10/15/2002 13467 <br />10/15/2002 13468 <br />10/15/2002 13469 <br />10/15/2002 13470 <br />10/15/2002 13471 <br />10/15/2002 13472 <br />10/15/2002 13473 <br />10/15/2002 13474 <br />10/15/2002 13475 <br />10/15/2002 13476 <br />10/15/2002 13477 <br />Building Fastners <br />Anoka - Technical College <br />Capitol Communications <br />City of Lino Lakes <br />Dale Haapoja <br />David Bruder <br />Emergency Apparatus Maintenance <br />Emergency Medical Products, Inc. <br />Frattallone's Hardware <br />Grainger <br />Image Printing & Graphics <br />Kent M. Kogler <br />Lake Country Chapter of ICBO <br />Loffler Business Systems <br />Lynn Card Company <br />McLeod USA <br />Metro Fire <br />Milo Bennett <br />MN Metro Fire Officers Association <br />Orkin Exterminating <br />Oxygen Service Company, Inc. <br />Qwest <br />Rick Bangert <br />Summit Fire Protection <br />Twin City Garage Door Company <br />Xcel Energy <br />Industrial Door Company, Inc. <br />Randy T. Rolstad <br />Stock Building Supply <br />Intec Video Systems, Inc. <br />1 of 1 <br />ACCOUNT <br />AMOUNT <br />42130 - Equipment Expense 251.45 <br />42220 - Travel, Conference, School 2,885.00 <br />42110 - Other Maintenance 516.58 <br />42280 - Miscellaneous Expense 60.00 <br />42000 - Vehicle Maintenance 427.56 <br />42180 - Office Supplies 18.88 <br />42000 - Vehicle Maintenance 250.00 <br />42260 - Medical Supplies 263.00 <br />42110 - Other Maintenance 24.57 <br />42130 - Equipment Expense 372.91 <br />42190 - Fire Prevention Supplies 1,162.98 <br />42220 - Travel, Conference, School 75.00 <br />42220 - Travel, Conference, School 175.00 <br />42180 - Office Supplies 18.12 <br />42180 - Office Supplies 140.59 <br />42240 - Telephone 350.77 <br />42130 - Equipment Expense 1,168.00 <br />42180 - Office Supplies 22.34 <br />42200 - Dues and Memberships 100.00 <br />42110 - Other Maintenance 51.12 <br />42270 - Breathing Air 232.30 <br />42240 - Telephone 297.85 <br />42190 - Fire Prevention Supplies 6.37 <br />42110 - Other Maintenance 360.00 <br />42110 - Other Maintenance 76.00 <br />42254 - Station 2 - Electric 485.53 <br />10105 - Garage Expense 2,972.00 <br />10105 - Garage Expense 371.49 <br />10105 - Garage Expense 192.01 <br />42130 - Equipment Expense 4.143.74 <br />Total $17,471.16 <br />