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<br />Centennial Fire District <br />Check Register <br />12/12/2003 <br /> <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br /> <br />DATE CHECKI NAME ACCOUNT AMOUNT <br />12/12/2003 14040 Aspen MUls 42120 - Uniform Expense 37.50 <br />12/12/2003 14041 Comfort Plus Heating Cooling 42110 - Other Maintenance 697.35 <br />12/12/2003 14042 Fratlallone's Hardware 42230 - Cleaning Supprl8S 26.07 <br />12/12/2003 14043 Janet Haapoja 42220 - Travel, Cont., Schools 75.12 <br />12/1212003 14044 loftier BusIness Systems 42180 - Office SuppOes 45.80 <br />12/12/2003 14045 Mcleod USA 42240 - Telephone 354.82 <br />12/12/2003 14046 Minneso1a S1ate Fire ChIefs Assn. 42200 - Dues and Memberships 582.00 <br />12/12/2003 14047 Qwest 42240 - Telephone 281.78 <br />12/1212003 14048 Red Rooster Auto stores 42000 - Vehicle Maintenance 24.42 <br />12/1212003 14049 Zep Manufacturing Company 42230 - Cleaning Supplies 43.67 <br /> Total $2.148.53 <br /> <br />1011 <br />