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• <br />DATE CHECK# NAME <br />12/14/2001 12971 <br />12/14/2001 12972 <br />12/14/2001 12973 <br />12/14/2001 12974 <br />12/14/2001 12975 <br />12/14/2001 12976 <br />12/14/2001 12977 <br />12/14/2001 12978 <br />12/14/2001 12979 <br />12/14/2001 12980 <br />12/14/2001 12981 <br />12/14/2001 12982 <br />12/14/2001 12983 <br />12/14/2001 12984 <br />12/14/2001 12985 <br />12/14/2001 12986 <br />12/14/2001 12987 <br />12/14/2001 12988 <br />12/14/2001 12989 <br />12/14/2001 12990 <br />• 12/14/2001 12991 <br />12/14/2001 12992 <br />12/14/2001 12993 <br />• <br />Centennial Fire District <br />Check Register <br />Alex Air Apparatus, Inc. <br />Anoka County Fire Protection <br />AT &T Wireless <br />Brad Racutt <br />Centennial Firefighters Relief Association <br />Clarey's Safety Equipment, Inc. <br />David Bruder <br />Emergency Apparatus Maintenance <br />Grainger <br />Loffler Business Systems <br />MN Chapter IAAI /Jeffrey G. Schadegg <br />National Fire Codes Subscription Service <br />Olson's Sewer Service, Inc. <br />Orkin Exterminating <br />Oxygen Service Company, Inc. <br />Qwest <br />Randy T. Rolstad <br />State Fire Marshal Division <br />Susan Booth <br />Twin City Garage Door Company <br />Viking Office Products <br />Waldoch Sports <br />Xcel Energy <br />Page 1 of 1 <br />ACCOUNT AMOUNT <br />42130 - Equipment Expense 130.61 <br />42100 - Fuel and Lube 210.00 <br />42240 - Telephone Expense 3.31 <br />42000 - Vehicle Maintenance 31.12 <br />20900 - Payroll Deductions 860.00 <br />42130 - Equipment Expense 1,469.00 <br />42000 - Vehicle Maintenance 165.78 <br />42000 - Vehicle Maintenance 932.33 <br />42130 - Equipment Expense 27.33 <br />42110 - Other Maintenance 64.04 <br />42220 - Travel, Conference, School 170.00 <br />42210 - Subscriptions 495.00 <br />42110 - Other Maintenance 972.58 <br />42110 - Other Maintenance 210.87 <br />42270 - Breathing Air 105.00 <br />42240 - Telephone Expense 297.85 <br />42130 - Equipment Expense 42.92 <br />42220 - Travel, Conference, School 200.00 <br />42280 - Miscellaneous Expense 66.00 <br />42110 - Other Maintenance 574.30 <br />42180 - Office Supplies 55.14 <br />42130 - Equipment Expense 215.80 <br />42254 - Station 2 - Electric 402.97 <br />Total $7,701.95 <br />