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Centennial Fire District <br />Check Register <br />7/23/2003 <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />7/16/2003 13859 <br />7/16/2003 13860 <br />7/16/2003 13861 <br />7/16/2003 13862 <br />7/16/2003 13863 <br />7/16/2003 13864 <br />7/16/2003 13865 <br />7/16/2003 13866 <br />7/16/2003 13867 <br />7/16/2003 13868 <br />7/16/2003 13869 <br />7/16/2003 13870 <br />7/16/2003 13871 <br />7/16/2003 13872 <br />7/16/2003 13873 <br />7/16/2003 13874 <br />7/16/2003 13875 <br />7/16/2003 13876 <br />7/16/2003 13877 <br />7/16/2003 13878 <br />• <br />• <br />American Fastener <br />Arthur Mohler <br />Centennial Fire Relief Assn. <br />Citgo Petroleum Corporation <br />City of Lino Lakes <br />Connexus Energy <br />Frattallone's Hardware <br />Janet Haapoja <br />Loffler Business Systems <br />Malloy, Montague, Karnowski, & Radosevich <br />Metro Fire <br />Orkin Exterminating <br />Oxygen Service Company, Inc. <br />Qwest <br />Tom Thumb <br />Zep Manufacturing Company <br />C -N -S Helmet Division Pro - Rider, Inc. <br />Paper Direct <br />Viking Office Products <br />Cameron Haapoja <br />ACCOUNT <br />42110 - Other Maintenance <br />42230 - Cleaning Supplies <br />43010 - Relief Association <br />42100 - Fuel and Lube <br />41000 - Payroll Wages <br />42252 - Station 1 - Electric <br />42110 - Other Maintenance <br />42180 - Office Supplies <br />42180 - Office Supplies <br />42160 - Accounting Services <br />42130 - Equipment Expense <br />42110 - Other Maintenance <br />42270 - Breathing Air <br />42240 - Telephone <br />42100 - Fuel and Lube <br />42230 - Cleaning Supplies <br />45010 - Safety Camp Expense <br />45010 - Safety Camp Expense <br />45010 - Safety Camp Expense <br />45010 - Safety Camp Expense <br />Total <br />AMOUNT <br />12.62 <br />17.03 <br />5,625.00 <br />190.09 <br />53,921.16 <br />294.31 <br />22.31 <br />3.95 <br />37.53 <br />3,607.00 <br />127.58 <br />56.23 <br />120.00 <br />187.90 <br />20.00 <br />2,440.45 <br />160.20 <br />24.99 <br />27.26 <br />105.00 <br />$67,000.61 <br />