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Centennial Fire District <br />Check Register <br />12/5/2002 <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />12/5/2002 13533 <br />12/5/2002 13534 <br />12/5/2002 13535 <br />12/5/2002 13536 <br />12/5/2002 13537 <br />12/5/2002 13538 <br />12/5/2002 13539 <br />12/5/2002 13540 <br />12/5/2002 13541 <br />12/5/2002 13542 <br />12/5/2002 13543 <br />12/5/2002 13544 <br />12/5/2002 13545 <br />12/5/2002 13546 <br />12/5/2002 13547 <br />12/5/2002 13548 <br />12/5/2002 13549 <br />12/5/2002 13550 <br />12/5/2002 13551 <br />12/5/2002 13552 <br />12/5/2002 13553 <br />12/5/2002 13554 <br />Anoka County Fire Protection <br />Aspen Mills <br />Centennial Utilities <br />Department of Labor & Industry <br />Fire Marshal Assn. of Minnesota <br />Hennepin Technical College <br />Hugo Feed Mill & Elevator <br />McLeod USA <br />Metrocall <br />Milo Bennett <br />Municipal Emergency Services, Inc. <br />NFPA International <br />Orkin Exterminating <br />Oxygen Service Company, Inc. <br />Qwest <br />Randy D. Lauderbaugh <br />Red Rooster Auto Stores <br />Rolltex Computers <br />Verizon Wireless <br />Billstad Electric, Inc. <br />Industrial Door Company, Inc. <br />Northern Air Corporation <br />1 of 1 <br />ACCOUNT <br />AMOUNT <br />42200 - Dues and Memberships 210.00 <br />42120 - Uniform Expense 70.00 <br />42251 - Station 1 - Gas 297.57 <br />42110 - Other Maintenance 10.00 <br />42200 - Dues and Memberships 35.00 <br />42220 - Travel, Conference, School 125.00 <br />42130 - Equipment Expense 8.02 <br />42240 - Telephone Expense 354.28 <br />42240 - Telephone Expense 91.65 <br />42180 - Office Supplies 26.63 <br />42130 - Equipment Expense 93.90 <br />42210 - Subscriptions 115.00 <br />42110 - Other Maintenance 317.37 <br />42270 - Breathing Air 79.33 <br />42240 - Telephone Expense 93.88 <br />42220 - Travel, Conference, School 616.81 <br />42110 - Other Maintenance 147.35 <br />42180 - Office Supplies 79.88 <br />42240 - Telephone Expense 148.92 <br />45510 - Garage Expense 375.00 <br />45510 - Garage Expense 126.46 <br />45510 - Garage Expense 685.58 <br />Total $4,107.63 <br />