05/13/2002 Council Packet - Laserfiche WebLink

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Centennial Fire District Check Register 5/8/02 The disbursements listed below are submitted by the Centennial Fire District for your approval: DATE CHECK# NAME 4/30/02 13196 4/30/02 13197 4/30/02 13198 4/30/02 13199 4/30/02 13200 4/30/02 13201 4/30/02 13202 4/30/02 13203 4/30/02 13204 4/30/02 13205 4/30/02 13206 4/30/02 13207 4/30/02 13208 4/30/02 13209 4/30/02 13210 4/30/02 13211 4/30/02 13212 • 4/30/02 13213 4/30/02 13214 4/30/02 13215 • Alex Air Apparatus, Inc. Allina Health System Anoka - Technical College Aspen Mills Batteries Plus Centennial Utilities Center Frame and Wheel Alignment, Inc. David Bruder General Safety Equipment Heiman Fire Equipment, Inc. Metrocall National Registry of EMT Pioneer Products Reliant Energy Minnegasco Rolltex Computers Tierney Brothers, Inc. Stacy's Specialty Stitching Image Printing & Graphics Anoka - Technical College Postmaster 1 of 1 ACCOUNT AMOUNT 42130 - Equipment Expense 131.47 42220 - Travel, Conference, School 2,380.00 42220 - Travel, Conference, School 120.00 42120 - Uniform Expense 306.50 42130 - Equipment Expense 14.99 42251 - Station 1 - Gas 408.31 42000 - Vehicle Maintenance 85.00 42280 - Miscellaneouse Expense 932.00 42130 - Equipment Expense 34.56 42130 - Equipment Expense 1,207.85 42240 - Telephone Expense 69.47 42220 - Travel, Conference, School 40.00 42130 - Equipment Expense 3,259.70 42253 - Station 2 - Gas 525.58 42130 - Equipment Expense 4,917.11 42130 - Equipment Expense 259.62 42280 - Miscellaneouse Expense 158.50 45010 - Safety Camp Expense 53.62 42220 - Travel, Conference, School 400.00 42180 - Office Supplies 21.00 Total $15,325.28