$654,970.00 from EMS N/R #0270 to Fire, Asst Fire Chief, #412.043 for $3,305.00, to Fire, EMS Billing Clerk, #412.089 for $666.00, to Fire, Longevity, #412.09 for $ 2,000.00, to Fire, Sick Day Pay Out, #412.102 for $2,000.00, to Fire, EMS Specialty, #412.108 for $19,000.00, to Fire, Asst Chief of EMS, #412.127 for $3,216.00, to Fire, Employer Group Health, #413.030 for $13,000.00, to Fire, Employer Dental Insurance, #413.040 for $1,200.00, to Fire, Employer Police & Fire Retirement, #413.080 for $25,000.00, to Fire, Repair Services, #423.015 for $32,000.00, to Fire, Bottled Gas, #422.060 for $6,000.00, and to Fire, Lease of Rescue Equipment, #444.121 for $547,583.00 <Azar>