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• <br />• <br />• <br />Centennial Fire District <br />Check Register <br />5/6/2003 <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />5/6/2003 13761 <br />5/6/2003 13762 <br />5/6/2003 13763 <br />5/6/2003 13764 <br />5/6/2003 13765 <br />5/6/2003 13766 <br />5/6/2003 13767 <br />5/6/2003 13768 <br />5/6/2003 13769 <br />5/6/2003 13770 <br />5/6/2003 13771 <br />5/6/2003 13772 <br />5/6/2003 13773 <br />5/6/2003 13774 <br />5/6/2003 13775 <br />5/6/2003 13776 <br />5/6/2003 13777 <br />5/6/2003 13778 <br />5/6/2003 13779 <br />5/6/2003 13780 <br />5/6/2003 13781 <br />5/6/2003 13782 <br />5/6/2003 13783 <br />5/6/2003 13784 <br />5/6/2003 13785 <br />5/6/2003 13786 <br />5/6/2003 13787 <br />Ancom Technical Center <br />Anoka - Technical College <br />Aspen Mills <br />Bredahl Plumbing, Inc. <br />Centennial Utilities <br />Clarey's Safety Equipment, Inc. <br />Emergency Apparatus Maintenance <br />Emergency Medical Products, Inc. <br />Fire Marshal Assn. of Minnesota <br />Frattallone's Hardware <br />Heiman Fire Equipment, Inc. <br />Hugo Feed Mill & Elevator <br />McLeod USA <br />Metro Fire <br />Metrocall <br />Minnesota State Fire Chief's Assn. <br />MN Fire Agencies Purchasing Consortium <br />Nat'l Imprint/Franklin Products <br />Northway Irrigation <br />Orkin Exterminating <br />Oxygen Service Company, Inc. <br />Red Rooster Auto Stores <br />Sedgwick <br />Tom Thumb <br />Verizon Wireless <br />Viking Office Products <br />North Suburban Mutual Aid Assn. <br />1 of 1 <br />ACCOUNT <br />AMOUNT <br />42130 - Equipment Expense 664.44 <br />42220 - Travel, Conf., School 1,355.00 <br />42120 - Uniform Expense 168.50 <br />42110 - Other Maintenance 1,350.84 <br />42551 - Station 1 - Gas 333.88 <br />42130 - Equipment Expense 555.38 <br />42000 - Vehicle Maintenance 352.82 <br />42260 - Medical Supplies 173.92 <br />42180 - Office Supplies 10.00 <br />42110 - Other Maintenance 142.88 <br />42130 - Equipment Expense 312.00 <br />42230 - Cleaning Supplies 30.21 <br />42240 - Telephone 351.88 <br />42130 - Equipment Expense 136.24 <br />42240 - Telephone 75.90 <br />42210 - Subscriptions 530.00 <br />42200 - Dues and Memberships 35.00 <br />42190 - Fire Prevention Supplies 623.99 <br />42130 - Equipment Expense 87.75 <br />42110 - Other Maintenance 112.46 <br />42270 - Breathing Air 220.90 <br />42110 - Other Maintenance 13.90 <br />42110 - Other Maintenance 103.00 <br />42100 - Fuel and Lube 17.00 <br />42240 - Telephone 285.80 <br />42180 - Office Supplies 786.78 <br />45010 - Safety Camp Expense 70.00 <br />Total $8,900.47 <br />