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<br />Centennial Fire District <br />Check Register <br />3/19/02 <br /> <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME ACCOUNT AMOUNT <br />3/19/02 13128 Amoco Oil Company 42100 - Fuel and Lube 231.77 <br />3/19/02 13129 Ancom Technical Center 42130 - Equipment Expense 694.62 <br />3/19/02 13130 Aspen Mills 42120 - Uniform Expense 349.00 <br />3/19/02 13131 Best Buy 42180 - Office Supplies 101.15 <br />3/19/02 13132 Centennial Firefighters Relief Assn. 20900 - PayroU Deduction 860.00 <br />3/19/02 13133 Connexus Energy 42252 - Station 1 - Electric 312.25 <br />3/19/02 13134 Emergency Apparatus Maintenance 42000 - Vehicle Maintenance 1,271.40 <br />3/19/02 13135 FrattaUone's Hardware 42110 - Other Maintenance 101.02 <br />3/19/02 13136 Grainger 42110 - Other Maintenance 140.68 <br />3/19/02 13137 international Assn. of Dive Rescue 42200 - Dues and Memberships 20.00 <br />3/19/02 13138 Loffler Business Systems 42110 - Other Maintenance 73.35 <br />3/19/02 13139 Malloy, Montague, Kamowski, & Radosevich 42160 - Accounting Services 2,960.00 <br />3/19/02 13140 Pioneer Products 42130 - Equipment Expense 1,964.45 <br />3/19/02 13141 Postmaster 42180 - Office Supplies 102.00 <br />3/19/02 13142 Public Safety Center, Inc. 42130 - Equipment Expense 176.25 <br />3/19/02 13143 Owest 42240 - Telephone 297.85 <br />3/19/02 13144 Stacy's Specialty Stijching 42190 - Fire Prevention 22.00 <br />3/19/02 13145 Sunset Printing 42190 - Fire Prevention 750.91 <br />3/19/02 13146 Tom Thumb 42100 - Fuel and Lube 66.37 <br />3/19/02 13147 Verizon Wireless 42240 - Teiephone 142.77 <br />3/19/02 13148 Volunteer Firefighter's Benefit Assn. 42200 - Dues and Memberships 330.00 <br />3/19/02 13149 Xcel Energy 42254 - Station 2 - Electric 367.23 <br />3/19102 13150 Milo Bennett 42280 - MisceUaneous Expense 2,143.95 <br />3/19/02 13151 Stacy's Specia~y Stitching 42280 - Miscellaneous Expense 138.00 <br />3/19/02 13152 Paper Direct 45010 - Safety Camp Supplies 152.88 <br /> Total $13,769.90 <br /> <br />1 of 1 <br />