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Centennial Fire District <br />Check Register <br />12/16/2002 <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />12/16/2002 13555 <br />12/16/2002 13556 <br />12/16/2002 13557 <br />12/16/2002 13558 <br />12/16/2002 13559 <br />12/16/2002 13560 <br />12/16/2002 13561 <br />12/16/2002 13562 <br />12/16/2002 13563 <br />12/16/2002 13564 <br />12/16/2002 13565 <br />12/16/2002 13566 <br />12/16/2002 13567 <br />12/16/2002 13568 <br />12/16/2002 13569 <br />12/16/2002 13570 <br />Anoka - Technical College <br />David Bruder <br />Emergency Apparatus Maintenance <br />Fire Instructors Assn. of Minnesota <br />Frattallone's Hardware <br />Heiman Fire Equipment, Inc. <br />Loffler Business Systems <br />Milo Bennett <br />National Fire Codes Subscription Service <br />Orkin Exterminating <br />Oxygen Service Company, Inc. <br />Qwest <br />Viking Office Products <br />Xcel Energy <br />Zep Manufacturing Company <br />BoundTree Medical <br />1 of 1 <br />ACCOUNT <br />AMOUNT <br />42220 - Travel, Conference, School 1,020.00 <br />42130 - Equipment Expense 501.09 <br />42000 - Vehicle Maintenance 44.28 <br />42180 - Office Supplies 375.53 <br />42110 - Other Maintenance 9.01 <br />42110 - Other Maintenance 146.60 <br />42180 - Office Supplies 17.84 <br />42180 - Office Supplies 327.98 <br />42210 - Subscriptions 495.00 <br />42110 - Other Maintenance 159.75 <br />42270 - Breathing Air 66.33 <br />42240 - Telephone 297.71 <br />42180 - Office Supplies 228.19 <br />42254 - Station 2 - Electric 396.90 <br />42230 - Cleaning Supplies 18.71 <br />42130 - Equipment Expense 16,066.08 <br />Total $20,171.00 <br />