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Centennial Fire District <br />Check Register <br />1/8/2003 <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />12/31/2002 13571 <br />12/31/2002 13572 <br />12/31 /2002 13573 <br />12/31/2002 13574 <br />12/31 /2002 13575 <br />12/31/2002 13576 <br />12/31 /2002 13577 <br />12/31 /2002 13578 <br />12/31 /2002 13579 <br />12/31/2002 13580 <br />12/31 /2002 13581 <br />12/31 /2002 13582 <br />12/31 /2002 13583 <br />12/31/2002 13584 <br />12/31/2002 13585 <br />12/31 /2002 13586 <br />12/31 /2002 13587 <br />12/31/2002 13588 <br />12/31/2002 13589 <br />12/31/2002 13590 <br />12/31/2002 13591 <br />12/31 /2002 13592 <br />12/31 /2002 13593 <br />12/31 /2002 13594 <br />12/31/2002 13595 <br />12/31/2002 13596 <br />12/31 /2002 13597 <br />Allen Taschuk <br />Amaco Oil Company <br />Anoka- Technical College <br />Aspen Mills <br />Capitol City Regional Fire Fighter's Assn. <br />Centennial Utilities <br />CenterPoint Energy <br />Centerville Floral <br />Connexus Energy <br />David Bruder <br />Emergency Medical Products, Inc. <br />Fire Instructors Assn. of Minnesota <br />Heiman Fire Equipment, Inc. <br />Image Printing & Graphics <br />Kathy Mischke <br />McLeod USA <br />Metrocall <br />National Fire Codes Subscription Service <br />NFSA <br />Orkin Exterminating <br />Oxygen Service Company, Inc. <br />Pioneer Products <br />Qwest <br />Sentry Systems, Inc. <br />Verizon Wireless <br />BoundTree Medical <br />City of Lino Lakes <br />1 of 1 <br />ACCOUNT AMOUNT <br />42280 - Miscellaneous Expense 38.20 <br />42100 - Fuel and Lube 120.82 <br />42220 - Travel, Conference, School 165.00 <br />42120 - Uniform Expense 101.00 <br />42200 - Dues and Memberships 50.00 <br />42251 - Station 1 - Gas 311.87 <br />42253 - Station 2 - Gas 774.90 <br />42280 - Miscellaneous Expense 174.67 <br />42252 - Station 1 - Electric 294.56 <br />42220 - Travel, Conference, School 37.53 <br />42260 - Medical Supplies 1,963.75 <br />42110 - Other Maintenance 50.45 <br />42110 - Other Maintenance 183.60 <br />42180 - Office Supplies 118.16 <br />42280 - Miscellaneous Expense 62.66 <br />42240 - Telephone Expense 351.12 <br />42240 - Telephone Expense 69.90 <br />42210 - Subscriptions 85.50 <br />42220 - Travel, Conference, School 396.00 <br />42110 - Other Maintenance 51.12 <br />42270 - Breathing Air 79.33 <br />42130 - Equipment Expense 3,895.16 <br />42240 - Telephone Expense 94.02 <br />42110 - Other Maintenance 60.55 <br />42240 - Telephone Expense 181.65 <br />42130 - Equipment Expense 111.83 <br />42280 - Miscellaneous Expense 115.00 <br />Total $9,938.35 <br />