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HomeMy WebLinkAbout[03] Financial Report This page intentionally left blank St. Joseph Joint Operating Fire Report 1st Quarter 2013 January 1 through March 31, 2013 Balance as of December 31, 2012 (Audited)502,630.47$ Quarterly Revenue St. Joseph Township15,094.54 St. Wendel Township10,002.40 City of St. Joseph21,534.31 College of St. Benedict- St. Joseph Fire Relief Contribution- State Reimbursement Aid- State Fire Training Reimbursement- DNR Grant - 6-Wheeler- Fire Hall Rental1,220.00 Interest431.30 Contributions- Fire Fighting Reimbursement- Total Revenue48,282.55$ Quarterly Expenditures Fire Administration(1,426.91) Fire Fighting(10,901.69) Fire Training(785.48) Fire Communications(1,512.91) Fire Repair Service(372.24) Medical Services(370.22) Fire Station and Building(5,793.60) Community Room(691.31) Fund Transfers- Total Expenses(21,854.36)$ Fire Fund Summary: Fire Fund Balance as of March 31, 2013 (Unaudited)529,058.66$ Less Designations: Equipment Reserve239,118.51 Building Fund53,718.84 Medical Equip Fund1,127.57 Radios28,134.04 Fire Training20,000.00 Debt Service Relief200,000.00 $542,098.96 Operating Fund Balance(13,040.30)$ This page intentionally left blank 04/04/13 3:26 PM CITY OF ST JOSEPH Page 1 Fire Dept Balance Sheet Current Period: March 2013 YTDYTDCurrent Account DescrBegin YrDebitCreditBalance FUND 105 Fire Fund G 105-10100 Cash$504,034.02$51,762.93$26,738.29$529,058.66 G 105-10450 Interest Receivable$805.57$0.00$805.57$0.00 G 105-10500 Accounts Receivable$0.00$0.00$0.00$0.00 G 105-13113 Due From other Gov t Units$400.00$0.00$400.00$0.00 G 105-20200 Accounts Payable-$2,539.23$2,539.23$0.00$0.00 G 105-20201 Salaries Payable-$63.25$63.25$0.00$0.00 G 105-20202 Due to Other Govt Units-$6.64$6.64$0.00$0.00 G 105-24410 Design. Fd Bal - Operating Fds-$20,000.00$0.00$0.00-$20,000.00 G 105-24414 Design. Fd Bal -Debt Serv.Rel.-$200,000.00$0.00$0.00-$200,000.00 G 105-24415 Design. Fd Bal - Capital Proj-$281,398.96$0.00$0.00-$281,398.96 G 105-25310 Appropriated Fund Balance-$1,231.51$27,943.86$54,372.05-$27,659.70 FUND 105 Fire Fund$0.00$82,315.91$82,315.91$0.00 FUND 331 2011A Refunding Fire Hall G 331-10100 Cash$119,430.28$7,774.80$3,846.60$123,358.48 G 331-10450 Interest Receivable$174.14$0.00$174.14$0.00 G 331-10700 Taxes Receivable - Delinquent$953.75$0.00$953.75$0.00 G 331-13113 Due From other Gov t Units$156.16$0.00$156.16$0.00 G 331-20200 Accounts Payable$0.00$0.00$0.00$0.00 G 331-22204 Deferred Revenue-$953.75$953.75$0.00$0.00 G 331-25310 Appropriated Fund Balance-$119,760.58$4,176.90$7,774.80-$123,358.48 FUND 331 2011A Refunding Fire Hall$0.00$12,905.45$12,905.45$0.00 FUND 346 2011A Pumper Truck Certificate G 346-10100 Cash$1,102.54$5,830.91$3,876.06$3,057.39 G 346-10450 Interest Receivable$288.99$0.00$288.99$0.00 G 346-10700 Taxes Receivable - Delinquent$188.57$0.00$188.57$0.00 G 346-13113 Due From other Gov t Units$74.22$0.00$74.22$0.00 G 346-20200 Accounts Payable$0.00$0.00$0.00$0.00 G 346-22204 Deferred Revenue-$188.57$188.57$0.00$0.00 G 346-25310 Appropriated Fund Balance-$1,465.75$4,239.27$5,830.91-$3,057.39 FUND 346 2011A Pumper Truck Certific$0.00$10,258.75$10,258.75$0.00 $0.00$105,480.11$105,480.11$0.00 04/04/13 3:24 PM CITY OF ST JOSEPH Page 1 Fire Board Revenue Current Period: March 2013 2013QTD2013 Account DescrYTD BudgetAmountYTD Amt FUND 105 Fire Fund R 105-42210-33160 Federal Grants - Other$3,000.00$0.00$0.00 R 105-42210-33400 State Grants and Aids$39,000.00$0.00$0.00 R 105-42210-33500 Other Governmental Unit$1,000.00$0.00$0.00 R 105-42210-34202 Special Fire Service$186,525.00$46,631.25$46,631.25 R 105-42210-34203 Fire Fighting Reimbursement$750.00$0.00$0.00 R 105-42210-34781 Fire Hall Rental$3,400.00$1,220.00$1,220.00 R 105-42210-36210 Interest Earnings$8,000.00$431.30$431.30 R 105-42210-36230 Contributions - General$15,500.00$0.00$0.00 R 105-42210-36260 Surplus Property$0.00$0.00$0.00 R 105-42210-36300 Reimbursement$1,500.00$0.00$0.00 FUND 105 Fire Fund$258,675.00$48,282.55$48,282.55 FUND 331 2011A Refunding Fire Hall R 331-42210-31010 Current Ad Valorem Taxes$25,595.00$0.00$0.00 R 331-42210-31013 Special Levy-FD, St.Joe Twp$16,855.00$4,373.19$4,373.19 R 331-42210-31014 Special Levy-FD, St. Wendel$11,590.00$2,897.90$2,897.90 R 331-42210-36210 Interest Earnings$1,010.00$117.64$117.64 R 331-49302-39310 General Oblig. Bond Proceeds$0.00$0.00$0.00 FUND 331 2011A Refunding Fire Hall$55,050.00$7,388.73$7,388.73 FUND 346 2011A Pumper Truck Certificate R 346-42210-31012 Special Levy- City St. Joe$20,135.00$0.00$0.00 R 346-42210-31013 Special Levy-FD, St.Joe Twp$13,240.00$3,437.69$3,437.69 R 346-42210-31014 Special Levy-FD, St. Wendel$9,105.00$2,277.99$2,277.99 R 346-42210-36210 Interest Earnings$500.00-$253.21-$253.21 R 346-49302-39310 General Oblig. Bond Proceeds$0.00$0.00$0.00 FUND 346 2011A Pumper Truck Certificate$42,980.00$5,462.47$5,462.47 $356,705.00$61,133.75$61,133.75 04/04/13 3:24 PM CITY OF ST JOSEPH Page 1 Fire Board Expenditures Current Period: March 2013 2013 DEPARTYTDQTD2013 DEPARTDescrAccount DescrBudgetAmountYTD Amt FUND 105 Fire Fund DEPART 42210 Fire Administration 42210Fire AdministrationE 105-42210-151 Workers Comp. Insur. Prem.$8,200.00$0.00$0.00 42210Fire AdministrationE 105-42210-200 Office Supplies$500.00$229.52$229.52 42210Fire AdministrationE 105-42210-215 Software Support$2,410.00$1,083.80$1,083.80 42210Fire AdministrationE 105-42210-220 Repair and Maintenance$300.00$59.95$59.95 42210Fire AdministrationE 105-42210-300 Professional Services$750.00$0.00$0.00 42210Fire AdministrationE 105-42210-301 Audit & Accounting Services$11,600.00$0.00$0.00 42210Fire AdministrationE 105-42210-304 Legal Fees$1,000.00$13.50$13.50 42210Fire AdministrationE 105-42210-305 Medical & Dental$3,500.00$0.00$0.00 42210Fire AdministrationE 105-42210-322 Postage$50.00$0.00$0.00 42210Fire AdministrationE 105-42210-340 Advertising$100.00$0.00$0.00 42210Fire AdministrationE 105-42210-410 Rentals$200.00$0.00$0.00 42210Fire AdministrationE 105-42210-441 Sales & Use Tax$0.00$22.14$22.14 42210Fire AdministrationE 105-42210-446 License$100.00$18.00$18.00 42210Fire AdministrationE 105-42210-581 Computer Hardware$500.00$0.00$0.00 42210Fire AdministrationE 105-42210-582 Computer Software$0.00$0.00$0.00 DEPART 42210 Fire Administration$29,210.00$1,426.91$1,426.91 DEPART 42220 Fire Fighting 42220Fire FightingE 105-42220-101 Salaries$80,000.00$0.00$0.00 42220Fire FightingE 105-42220-122 FICA Contributions$4,960.00$0.00$0.00 42220Fire FightingE 105-42220-125 Medicare Contributions$1,160.00$0.00$0.00 42220Fire FightingE 105-42220-210 Operating Supplies$3,000.00$461.42$461.42 42220Fire FightingE 105-42220-211 AWAIRE Supplies$200.00$0.00$0.00 42220Fire FightingE 105-42220-220 Repair and Maintenance$0.00$0.00$0.00 42220Fire FightingE 105-42220-235 Motor Fuel$2,200.00$601.51$601.51 42220Fire FightingE 105-42220-240 Small Tool & Minor Equipment$500.00$55.76$55.76 42220Fire FightingE 105-42220-317 Other fees$0.00$0.00$0.00 42220Fire FightingE 105-42220-361 General Liability Insurance$10,885.00$9,741.08$9,741.08 42220Fire FightingE 105-42220-384 Refuse Disposal$675.00$41.92$41.92 42220Fire FightingE 105-42220-420 Depreciation$0.00$0.00$0.00 42220Fire FightingE 105-42220-447 State Aid Reimbursement$39,000.00$0.00$0.00 42220Fire FightingE 105-42220-448 Pension Relief Fire Fund$18,830.00$0.00$0.00 42220Fire FightingE 105-42220-580 Other Equipment$500.00$0.00$0.00 42220Fire FightingE 105-42220-584 Equipment Reserve$2,000.00$0.00$0.00 42220Fire FightingE 105-42220-585 Firefighter Equipment$24,500.00$0.00$0.00 DEPART 42220 Fire Fighting$188,410.00$10,901.69$10,901.69 DEPART 42240 Fire Training 42240Fire TrainingE 105-42240-104 Taxable Per Diem$2,500.00$150.00$150.00 42240Fire TrainingE 105-42240-122 FICA Contributions$150.00$9.30$9.30 42240Fire TrainingE 105-42240-125 Medicare Contributions$50.00$2.18$2.18 42240Fire TrainingE 105-42240-331 Travel & Conference Expense$2,500.00$264.00$264.00 42240Fire TrainingE 105-42240-433 Dues & Memberships$785.00$301.00$301.00 42240Fire TrainingE 105-42240-443 Personnel Training$8,000.00$59.00$59.00 DEPART 42240 Fire Training$13,985.00$785.48$785.48 DEPART 42250 Fire Communications 42250Fire CommunicatioE 105-42250-220 Repair and Maintenance$500.00$206.72$206.72 42250Fire CommunicatioE 105-42250-320 Communication Support$2,000.00$0.00$0.00 42250Fire CommunicatioE 105-42250-321 Telephone$5,400.00$1,306.19$1,306.19 42250Fire CommunicatioE 105-42250-446 License$0.00$0.00$0.00 04/04/13 3:24 PM CITY OF ST JOSEPH Page 2 Fire Board Expenditures Current Period: March 2013 2013 DEPARTYTDQTD2013 DEPARTDescrAccount DescrBudgetAmountYTD Amt 42250Fire CommunicatioE 105-42250-580 Other Equipment$10,500.00$0.00$0.00 DEPART 42250 Fire Communications$18,400.00$1,512.91$1,512.91 DEPART 42260 Fire Repair Service 42260Fire Repair ServiceE 105-42260-101 Salaries$4,280.00$226.90$226.90 42260Fire Repair ServiceE 105-42260-121 PERA Contributions$310.00$16.41$16.41 42260Fire Repair ServiceE 105-42260-122 FICA Contributions$265.00$13.46$13.46 42260Fire Repair ServiceE 105-42260-125 Medicare Contributions$65.00$3.12$3.12 42260Fire Repair ServiceE 105-42260-130 Health Ins-Deductible$300.00$37.59$37.59 42260Fire Repair ServiceE 105-42260-131 Health Insurance$360.00$58.36$58.36 42260Fire Repair ServiceE 105-42260-132 Dental Insurance$180.00$8.23$8.23 42260Fire Repair ServiceE 105-42260-133 Life Insurance$15.00$0.66$0.66 42260Fire Repair ServiceE 105-42260-134 Disabilty Insurance$45.00$1.64$1.64 42260Fire Repair ServiceE 105-42260-136 Fringe Benefits-Employee$0.00$0.00$0.00 42260Fire Repair ServiceE 105-42260-171 Clothing Allowance$0.00$5.87$5.87 42260Fire Repair ServiceE 105-42260-210 Operating Supplies$0.00$0.00$0.00 42260Fire Repair ServiceE 105-42260-220 Repair and Maintenance$500.00$0.00$0.00 42260Fire Repair ServiceE 105-42260-230 Vehicle Repair & Maintenance$6,500.00$0.00$0.00 DEPART 42260 Fire Repair Service$12,820.00$372.24$372.24 DEPART 42270 Medical Services 42270Medical ServicesE 105-42270-210 Operating Supplies$1,500.00$109.06$109.06 42270Medical ServicesE 105-42270-220 Repair and Maintenance$250.00$261.16$261.16 42270Medical ServicesE 105-42270-300 Professional Services$0.00$0.00$0.00 42270Medical ServicesE 105-42270-580 Other Equipment$200.00$0.00$0.00 DEPART 42270 Medical Services$1,950.00$370.22$370.22 DEPART 42280 Fire Station and Building 42280Fire Station and BuE 105-42280-210 Operating Supplies$100.00$116.81$116.81 42280Fire Station and BuE 105-42280-220 Repair and Maintenance$4,000.00$945.00$945.00 42280Fire Station and BuE 105-42280-300 Professional Services$1,000.00$426.47$426.47 42280Fire Station and BuE 105-42280-381 Electric Utilities$4,900.00$2,060.67$2,060.67 42280Fire Station and BuE 105-42280-383 Gas Utilities$6,500.00$2,244.65$2,244.65 42280Fire Station and BuE 105-42280-520 Buildings & Structures$0.00$0.00$0.00 42280Fire Station and BuE 105-42280-530 Improvements Other than Bldg$2,500.00$0.00$0.00 DEPART 42280 Fire Station and Building$19,000.00$5,793.60$5,793.60 DEPART 42281 Community Room 42281Community RoomE 105-42281-210 Operating Supplies$400.00$116.81$116.81 42281Community RoomE 105-42281-220 Repair and Maintenance$2,000.00$417.00$417.00 42281Community RoomE 105-42281-300 Professional Services$1,000.00$157.50$157.50 42281Community RoomE 105-42281-410 Rentals$0.00$0.00$0.00 DEPART 42281 Community Room$3,400.00$691.31$691.31 FUND 105 Fire Fund$287,175.00$21,854.36$21,854.36 FUND 331 2011A Refunding Fire Hall DEPART 47100 Bond Payment (P & I) 47100Bond Payment (P E 331-47100-600 Debt Service - Principal$70,000.00$0.00$0.00 47100Bond Payment (P E 331-47100-611 Bond Interest$7,200.00$3,600.00$3,600.00 47100Bond Payment (P E 331-47100-620 Agent Fees$450.00$190.83$190.83 47100Bond Payment (P E 331-47100-621 Financing Fees$0.00$0.00$0.00 DEPART 47100 Bond Payment (P & I)$77,650.00$3,790.83$3,790.83 FUND 331 2011A Refunding Fire Hall$77,650.00$3,790.83$3,790.83 04/04/13 3:24 PM CITY OF ST JOSEPH Page 3 Fire Board Expenditures Current Period: March 2013 2013 DEPARTYTDQTD2013 DEPARTDescrAccount DescrBudgetAmountYTD Amt FUND 346 2011A Pumper Truck Certificate DEPART 47100 Bond Payment (P & I) 47100Bond Payment (P E 346-47100-600 Debt Service - Principal$35,000.00$0.00$0.00 47100Bond Payment (P E 346-47100-611 Bond Interest$7,360.00$3,680.00$3,680.00 47100Bond Payment (P E 346-47100-620 Agent Fees$0.00$190.83$190.83 47100Bond Payment (P E 346-47100-621 Financing Fees$0.00$0.00$0.00 DEPART 47100 Bond Payment (P & I)$42,360.00$3,870.83$3,870.83 FUND 346 2011A Pumper Truck Certificate$42,360.00$3,870.83$3,870.83 $407,185.00$29,516.02$29,516.02 04/04/13 3:25 PM CITY OF ST JOSEPH Page 1 Fire Check Reister g Check #Search NameCommentsAmountDEPARTOBJFUND Period 1 January DEPART 42210 Fire Administration 046255BANYON DATA SYSTEM2013 licensing/meter device/f$24.7742210215105 046180ST. CLOUD MEDICAL GROUP2012 PPD testing FD$25.0042210305105 001602COMMISSIONER OF REVENUEDec Sales/Use tax$6.6442210441105 046207DRIVER & VEHICLE SERVICES DIVFD vehicle licenses$18.0042210446105 DEPART 42210 Fire Administration$74.41 DEPART 42220 Fire Fighting 046172METRO FIREsurvivor flashlight (grant recei$1,000.0042220210105 046208LEES ACE HARDWARE2012 fire anchors/returns$17.9742220210105 046245PERFORMANCE ADVANTAGE CO.INC2013 FD tool hanger/handlelo$193.4042220210105 046269METRO FIREclass A foam, 5 gallons FD 20$160.0042220210105 046281WITMER PUBLIC SAFETY GROUP INC28 helmet shields - 2012 FD$483.5042220211105 046263HOLIDAY STORESDec/Jan fuel purchases$96.6942220235105 046263HOLIDAY STORESDec/Jan fed excise tax refund-$6.7942220235105 046172METRO FIREFD scaffold hook 2012$51.7742220240105 046216OXYGEN SERVICE CENTER, INC.2012 FD Cylinder maintenanc$28.0542220240105 046167ALLIED WASTE SERVICESDec Fire Hall refuse services$41.9242220384105 046170GRANITE ELECTRONICS, INCinstall rescue van radio 2012$316.2342220584105 DEPART 42220 Fire Fighting$2,382.74 DEPART 42240 Fire Training 046191LAKE REGION FIREFIGHTERS ASSOC2013 membership dues$40.0042240433105 046196MN STATE FIRE DEPART ASSOC.2013 membership dues$216.0042240433105 046250SMOKE-EATER2013 membership dues$20.0042240433105 046176POSTMASTERbox 4 rental - FD$44.0042240443105 DEPART 42240 Fire Training$320.00 DEPART 42250 Fire Communications 046276SCHWEGEL COMMUNICATIONS INC2012 reset FD phone system/$332.5542250220105 046169CENTRYLINKJan T1 line$100.7242250321105 046173MIDCONTINENT COMMUNICATIONSJan fiber lines$250.0042250321105 046221TDS METROCOMJan 13 - Feb 12 analog teleph$51.0642250321105 046223VERIZON WIRELESSDec cell phones$30.1642250321105 046231CENTRYLINK20 sets of 229 numbers Jan 9$10.3442250321105 046256CENTURYLINK BUSINESS SERVICESJan long distance telephone$3.7542250321105 DEPART 42250 Fire Communications$778.58 DEPART 42270 Medical Services 046205CENTRAL MCGOWAN, INC2012 medical oxygen$19.5242270210105 046228BOUND TREE MEDICAL, LLC2013 plexiglass glove dispens$89.5442270210105 DEPART 42270 Medical Services$109.06 DEPART 42280 Fire Station and Building 046278STRATEGIC EQUIPMENTpaper towels, soap FD Jan$116.8142280210105 046268MCDOWALL COMPANY, INC2013 roof management agree$325.0042280220105 046282XCEL ENERGYgas/electric services 12/17-1/$703.4342280381105 046282XCEL ENERGYgas/electric services 12/17-1/$804.2742280383105 DEPART 42280 Fire Station and Building$1,949.51 DEPART 42281 Community Room 046278STRATEGIC EQUIPMENTpaper towels, soap FD Jan$116.8142281210105 046177PRECISE REFRIGERATION INC2012 repair heat in FD comm$125.0042281220105 046218PRECISE REFRIGERATION INC2013 FD ignition module/rollo$417.0042281220105 046183ZIPP, JOANNE M.Dec fire hall cleaning$67.5642281300105 04/04/13 3:25 PM CITY OF ST JOSEPH Page 2 Fire Check Reister g Check #Search NameCommentsAmountDEPARTOBJFUND 046285ZIPP, JOANNE M.Jan fire hall cleaning$82.5042281300105 DEPART 42281 Community Room$808.87 Period 1 January$6,423.17 Period 2 February DEPART 42210 Fire Administration 046337SENTRY BANK-CREDIT CARDFD envelopes$171.8042210200105 046337SENTRY BANK-CREDIT CARDFD labels/paper$57.7242210200105 046337SENTRY BANK-CREDIT CARDFD laptop battery$59.9542210220105 001604COMMISSIONER OF REVENUEJan Sales/Use Tax$11.0742210441105 DEPART 42210 Fire Administration$300.54 DEPART 42220 Fire Fighting 046245PERFORMANCE ADVANTAGE CO.INC2013 FD tool hanger/handlelo-$193.4042220210105 046337SENTRY BANK-CREDIT CARDtool hanger/handlelok FD$193.4042220210105 046291LEES ACE HARDWAREdiscount-$0.0642220240105 046291LEES ACE HARDWAREFD bulk fasteners$3.2242220240105 046323NORTHERN STATES SUPPLY INC2013 FD 80 pc accessory kit/$52.6042220240105 046316LEAGUE OF MN CITIES INS TRUSTgeneral liability 12/23/12 to 1$9,741.0842220361105 046287ALLIED WASTE SERVICESJan Fire Hall refuse service$41.9242220384105 DEPART 42220 Fire Fighting$9,838.76 DEPART 42250 Fire Communications 046289CENTRYLINKFeb T1 line$100.7242250321105 046292MIDCONTINENT COMMUNICATIONSFeb fiber lines$250.0042250321105 046301VERIZON WIRELESSJan cell phones$30.1442250321105 046326TDS METROCOMFeb 13 - Mar 12 analog telep$51.0642250321105 046331CENTRYLINK20 sets of 229 phone number$10.3442250321105 DEPART 42250 Fire Communications$442.26 DEPART 42280 Fire Station and Building 046305DESIGN ELECTRICAL, INCreplaced parking lot bulbs at f$59.0042280220105 DEPART 42280 Fire Station and Building$59.00 Period 2 February$10,640.56 Period 3 March DEPART 42210 Fire Administration 046346MASS GROUP, INCrescue manikin - Jaycees reim$1,739.7842210105 046363CRABTREE COMPANIES, INC.2013 LaserFiche service rene$1,059.0342210215105 046406JOVANOVICH, KADLEC & ATHMANNFeb FD applications$13.5042210304105 001610COMMISSIONER OF REVENUEFebruary sales/use tax$11.0742210441105 DEPART 42210 Fire Administration$2,823.38 DEPART 42220 Fire Fighting 046461STRATEGIC EQUIPMENTsoap to wash gear - FD$108.0242220210105 046367HOLIDAY STORESfed excise tax refund/rebates-$25.0342220235105 046367HOLIDAY STORESFD misc fuel exp$0.3442220235105 046367HOLIDAY STORESJan/feb fuel charges$406.0042220235105 046395NORTH CENTRAL BLUE BIRD BUS SLexhaust fluid #1- FD$31.4742220235105 046449HOLIDAY STORESFeb/Mar fuel$105.0242220235105 046449HOLIDAY STORESFeb/Mar fed tax refund/rebat-$6.1942220235105 DEPART 42220 Fire Fighting$619.63 DEPART 42240 Fire Training 046439SENTRY BANK-CREDIT CARDfire conference hotel$180.6242240331105 046434MN CHAPTER IAAI2013 membership dues - FD, $25.0042240433105 04/04/13 3:25 PM CITY OF ST JOSEPH Page 3 Fire Check Reister g Check #Search NameCommentsAmountDEPARTOBJFUND 046424BRILL, SHIRLIE AND MARKreimburse EMT-Basic test$15.0042240443105 DEPART 42240 Fire Training$220.62 DEPART 42250 Fire Communications 046458SCHWEGEL COMMUNICATIONS INCreplace phone in fire hall$206.7242250220105 046360CENTURYLINK BUSINESS SERVICESlong distance telephone Feb$5.7442250321105 046373MIDCONTINENT COMMUNICATIONSMarch fiber lines$250.0042250321105 046389CENTRYLINKMarch T1 line$100.7242250321105 046417TDS METROCOManalog telephone 3/13-4/12/$51.1242250321105 046420VERIZON WIRELESScell phone 2/4-3/3$30.1442250321105 046425CENTRYLINK20 sets of 229 numbers - 3/1$10.3442250321105 DEPART 42250 Fire Communications$654.78 DEPART 42270 Medical Services 046388CENTRAL MCGOWAN, INCmedical oxygen$19.5242270210105 046423BOUND TREE MEDICAL, LLCFD hand cleaner/electrode pa$174.2242270220105 046423BOUND TREE MEDICAL, LLCFD hand cleaner/electrode pa$86.9442270220105 DEPART 42270 Medical Services$280.68 DEPART 42280 Fire Station and Building 046454MCDOWALL COMPANY, INCroof inspection/repairs - FD$561.0042280220105 046446CUMMINS NORTH CENTRAL, INCfire hall generator service$426.4742280300105 046381XCEL ENERGYgas/electric services 1/20-2/1$676.6842280381105 046462XCEL ENERGYgas/electric services 2/18-3/1$680.5642280381105 046381XCEL ENERGYgas/electric services 1/20-2/1$784.8442280383105 046462XCEL ENERGYgas/electric services 2/18-3/1$655.5442280383105 DEPART 42280 Fire Station and Building$3,785.09 DEPART 42281 Community Room 046399ZIPP, JOANNE M.Feb fire hall cleaning$75.0042281300105 DEPART 42281 Community Room$75.00 Period 3 March$8,459.18 $25,522.91 This page intentionally left blank