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<br />Centennial Fire District <br />Check Register <br />9/16/2003 <br /> <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br /> <br />DATE <br /> <br />9/1612003 <br />9/16/2003 <br />9/1612003 <br />9/16/2003 <br />9/16/2003 <br />9/16/2003 <br />9/16/2003 <br />9/1612003 <br />9/16/2003 <br />9/16/2003 <br />9/16/2003 <br />9/1612003 <br />9/16/2003 <br />9/16/2003 <br />9/1612003 <br /> <br />CHECK# NAME <br /> <br />13946 <br />13947 <br />13948 <br />13949 <br />13950 <br />13951 <br />13952 <br />13953 <br />13954 <br />13955 <br />13956 <br />13957 <br />13958 <br />13959 <br />13960 <br /> <br />Cltgo Petroleum Corporation <br />Connexus Energy <br />Emergency Apparatus Maintenance <br />Emergency Medical Products, Inc. <br />Frattallone's Hardware <br />Grainger <br />Loffler Business Systems <br />Metrocall <br />MN Chapter IAAUJeffrey G. Schadegg <br />NFPA <br />Orkin Exterminating <br />Qwest <br />Tom Thumb <br />Viking Office Products <br />Sam's Club <br /> <br />ACCOUNT <br /> <br />42100 - Fuel and Lube <br />42252 - Station 1 - Electric <br />42000 - Vehicle Maintenance <br />42260 - Medical Supplies <br />42110 - Other Maintenance <br />42130 - Equipment Expense <br />42180 - OffIce Supplies <br />42240 - Telephone <br />42200 - Dues and memberships <br />42200 - Dues and memberships <br />42110 - Other Maintenance <br />42240 - Telephone <br />42100 - Fuel and Lube <br />42180 - OffIce Supplies <br />45010 - Safety Camp Expense <br />Total <br /> <br />1 of. 1 <br /> <br />AMOUNT <br /> <br />106.41 <br />334.93 <br />7095.n <br />129.42 <br />136.07 <br />22.66 <br />17.02 <br />84.64 <br />25.00 <br />135.00 <br />56.23 <br />187.90 <br />22.00 <br />225.69 <br />257.64 <br />$8.836.38 <br />