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<br />Centennial Fire District <br />Check Register <br />2/20/02 <br /> <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br /> <br />DATE <br /> <br />2/19/02 <br />2/19/02 <br />2/19/02 <br />2/19/02 <br />2/19/02 <br />2/1Wll2 <br />2/19/02 <br />2/19/02 <br />2/19/02 <br />2/19/02 <br />2/19/02 <br />2/19/02 <br />2/19/02 <br />2/19/02 <br />2/19/02 <br />2/19/02 <br />2/19/02 <br />2/19/02 <br />2/19/02 <br />2/19/02 <br />2/19/02 <br />2/19/02 <br />2/19/02 <br />2/19/02 <br />2/19/02 <br />2/19/02 <br /> <br />CHECKtl NAME <br /> <br />ACCOUNT <br /> <br />13077 <br />13078 <br />13079 <br />13080 <br />13081 <br />13082 <br />13083 <br />13084 <br />13085 <br />13086 <br />13087 <br />13088 <br />13089 <br />13090 <br />13091 <br />13092 <br />13093 <br />13094 <br />13095 <br />13096 <br />13097 <br />13098 <br />13099 <br />13100 <br />13101 <br />13102 <br /> <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 />Owest <br />Rick Bangert <br />Stacy's Specialty Stttching <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 />Refiant Energy Minnegasco <br /> <br />42100 - Fuel and Lube <br />42190 - Fire Prevention Supplies <br />42000 - Vehicle Maintenance <br />42130 - Equipment Expense <br />42200 - Dues and Memberships <br />42110 - Other Maintenance <br />42130 - Equipment Expense <br />42130 - Equipment Expense <br />42270 - Breathing Air <br />42240 - Telephone <br />42130 - Equipment Expense <br />42190 - Fire Prevention Supplies <br />42280 - Miscellaneous Expense <br />42100 - Fuel and Lube <br />42180 - Office Supplies <br />42180 - Office Supplies <br />42254 - Station 2 - Electric <br />42220 - Travel, Conference, School <br />11100 - Equipment <br />11100 - Equipment <br />42120 - Uniform Expense <br />42252 - Station 1 - Electric <br />42000 - Vehicle Maintenance <br />42130 - Equipment Expense <br />42270 - Breathing Air <br />42253 - Station 2 - Gas <br />Total <br /> <br />1 of 1 <br /> <br />AMOUNT <br /> <br />188.11 <br />250.00 <br />2,315.75 <br />207.50 <br />185.00 <br />163.64 <br />79.34 <br />158.01 <br />115.00 <br />297.85 <br />83.07 <br />88.00 <br />33.00 <br />32.78 <br />6.72 <br />332.79 <br />451.79 <br />390.00 <br />226,859.00 <br />5,024.00 <br />672.00 <br />329.77 <br />846.41 <br />91.20 <br />136.80 <br />WM <br />$240,019.18 <br />