01/27/2003 Council Packet - Laserfiche WebLink

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Centennial Fire District Check Register 1/22/2003 The disbursements listed below are submitted by the Centennial Fire District for your approval: DATE CHECK# NAME 12/31/2002 13598 12/31/2002 13599 12/31/2002 13600 12/31/2002 13601 12/31/2002 13602 12/31/2002 13603 12/31/2002 13604 12/31/2002 13605 12/31/2002 13606 12/31/2002 13607 12/31/2002 13608 12/31/2002 13609 12/31/2002 13610 12/31/2002 13611 12/31/2002 13612 12/31/2002 13613 12/31/2002 13614 12/31/2002 13615 12/31/2002 13616 1/16/2003 13617 1/16/2003 13618 12/31/2002 13619 12/31/2002 13620 • Amaco Oil Company Centennial Firefighters Relief Assn. Citgo Petroleum Corporation DTE Energy Technologies Emergency Medical Products, Inc. Fire Instructors Assn. of Minnesota Frattallone's Hardware Heiman Inc. Hugo Feed Mill & Elevator Oxygen Service Company, Inc. Postmaster Qwest Red Rooster Auto Stores Xcel Energy Desmond Englund Industrial Door Company, Inc. Northern Tool & Equipment Company Randy T. Rolstad Stock Building Supply Anoka - Technical College International Assn. of Arson Investigators City of Lino Lakes City of Lino Lakes 1 of 1 ACCOUNT AMOUNT 42100 - Fuel and Lube 272.47 20900 - Payroll Deductions Pay. 960.00 42100 - Fuel and Lube 46.52 42110 - Other Maintenance 3,000.00 42260 - Medical Supplies 29.31 42130 - Equipment Expense 45.53 42110 - Other Maintenance 60.65 42130 - Equipment Expense 183.60 42110 - Other Maintenance 19.53 42270 - Breathing Air 115.00 42180 - Office Supplies 111.00 42240 - Telephone 391.87 42110 - Other Maintenance 19.23 42254 - Station 2 - Electric 454.91 45510 - Garage Expense 9.07 45510 - Garage Expense 258.71 45510 - Garage Expense 212.99 45510 - Garage Expense 1,930.30 45510 - Garage Expense 1,039.51 42220 - Travel, Conf., School 720.00 42200 - Dues and Memberships 50.00 41000 - Payroll Expenses 43,488.31 41000 - Payroll Expenses 10,386.91 Total $63,805.42