04/22/2002 Council Packet - Laserfiche WebLink

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Centennial Fire District Check Register 4/16/02 The disbursements listed below are submitted by the Centennial Fire District for your approval: DATE CHECK# NAME 4/16/02 13171 4/16/02 13172 4/16/02 13173 4/16/02 13174 4/16/02 13175 4/16/02 13176 4/16/02 13177 4/16/02 13178 4/16/02 13179 4/16/02 13180 4/16/02 13181 4/16/02 13182 4/16/02 13183 4/16/02 13184 4/16/02 13185 4/16/02 13186 4/16/02 13187 4/16/02 13188 4/16/02 13189 4/16/02 13190 4/16/02 13191 4/16/02 13192 4/16/02 13193 4/16/02 13194 4/16/02 13195 Amoco Oil Company Arthur Mohler Aspen Mills Centennial Firefighters Relief Assn. City of Lino Lakes Connexus Energy David Bruder Emergency Apparatus Maintenance Fire Findings Frattallone's Hardware VOID Hennepin Technical College Hugo Feed Mill & Elevator Kathy Mischke League of Minnesota Cities Loffler Business Systems McLeod USA Milo Bennett Norm's Tire Sales, Inc. Northland Fire & Safety, Inc. Oxygen Service Company, Inc. Qwest Tom Thumb Xcel Energy Sentry Systems, Inc. 1 of 1 ACCOUNT AMOUNT 42100 - Fuel and Lube 315.89 42000 - Vehicle Maintenance 100.00 42120 - Uniform Expense 292.13 43010 - Relief Association 5,500.00 41000 - Payroll Expenses 38,326.20 42252 - Station 1 - Electric 384.12 42110 - Other Maintenance 282.47 42000 - Vehicle Maintenance 295.52 42210 - Subscriptions 40.00 42110 - Other Maintenance 107.33 00000 - Void 0.00 42220 - Travel, Conference, School 568.75 42110 - Other Maintenance 31.88 42220 - Travel, Conference, School 37.50 42140 - Insurance Expense 3,438.00 42110 - Other Maintenance 21.40 42240 - Telephone Expense 354.74 42000 - Vehicle Maintenance 9.50 42000 - Vehicle Maintenance 37.00 42130 - Equipment Expense 94.70 42270 - Breathing Air 194.33 42240 - Telephone Expense 297.85 42100 - Fuel and Lube 22.89 42254 - Station 2 - Electric 363.83 42280 - Miscellaneous Expense 4,500.00 Total $55,616.03