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• <br />• <br />Centennial Fire District <br />Check Register <br />2/19/02 <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />2/19/02 13077 <br />2/19/02 13078 <br />2/19/02 13079 <br />2/19/02 13080 <br />2/19/02 13081 <br />2/19/02 13082 <br />2/19/02 13083 <br />2/19/02 13084 <br />2/19/02 13085 <br />2/19/02 13086 <br />2/19/02 13087 <br />2/19/02 13088 <br />2/19/02 13089 <br />2/19/02 13090 <br />2/19/02 13091 <br />2/19/02 13092 <br />2/19/02 13093 <br />2/19/02 13094 <br />2/19/02 13095 <br />2/19/02 13096 <br />2/19/02 13097 <br />2/19/02 13098 <br />2/19/02 13099 <br />2/19/02 13100 <br />2/19/02 13101 <br />2/19/02 13102 <br />Amaco Oil Company <br />Centerville Parents Association <br />Emergency Apparatus Maintenance <br />Heiman Fire Equipment <br />International Assn. Of Fire Chiefs <br />Loffler Business Systems <br />Metro Fire <br />Milo Bennett <br />Oxygen Service Company, Inc. <br />Qwest <br />Rick Bangert <br />Stacy's Specialty Stitching <br />Susan Booth <br />Tom Thumb <br />USI, Inc. <br />Viking Office Products <br />Xcel Energy <br />North Memorial EMS Education <br />General Safety Equipment <br />Grafix Shoppe <br />Aspen Mills <br />Connexus Energy <br />Emergency Apparatus Maintenance <br />Heiman Fire Equipment <br />Oxygen Service Company, Inc. <br />Reliant Energy Minnegasco <br />1 of 1 <br />ACCOUNT <br />AMOUNT <br />42100 - Fuel and Lube 188.11 <br />42190 - Fire Prevention Supplies 250.00 <br />42000 - Vehicle Maintenance 2,315.75 <br />42130 - Equipment Expense 207.50 <br />42200 - Dues and Memberships 185.00 <br />42110 - Other Maintenance 163.64 <br />42130 - Equipment Expense 79.34 <br />42130 - Equipment Expense 158.01 <br />42270 - Breathing Air 115.00 <br />42240 - Telephone 297.85 <br />42130 - Equipment Expense 83.07 <br />42190 - Fire Prevention Supplies 88.00 <br />42280 - Miscellaneous Expense 33.00 <br />42100 - Fuel and Lube 32.78 <br />42180 - Office Supplies 6.72 <br />42180 - Office Supplies 332.79 <br />42254 - Station 2 - Electric 451.79 <br />42220 - Travel, Conference, School 390.00 <br />11100 - Equipment 226,859.00 <br />11100 - Equipment 5,024.00 <br />42120 - Uniform Expense 672.00 <br />42252 - Station 1 - Electric 329.77 <br />42000 - Vehicle Maintenance 846.41 <br />42130 - Equipment Expense 91.20 <br />42270 - Breathing Air 136.80 <br />42253 - Station 2 - Gas 681.65 <br />Total $240,019.18 <br />