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<br />Centennial Fire District <br />Check Register <br />9/212003 <br /> <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br /> <br />DATE <br /> <br />9/212003 <br />9/212003 <br />9/2/2003 <br />9/212003 <br />9/212003 <br />9/212003 <br />9/212003 <br />9/212003 <br />9/212003 <br />9/212003 <br />9/212003 <br />9/212003 <br />9/212003 <br />9/212003 <br />9/212003 <br /> <br />CHECK# NAME <br /> <br />13931 <br />13932 <br />13933 <br />13934 <br />13935 <br />13936 <br />13937 <br />13938 <br />13939 <br />13940 <br />13941 <br />13942 <br />13943 <br />13944 <br />13945 <br /> <br />ACCOUNT <br /> <br />Aspen Mills <br />Batteries Plus <br />Centennial Utilities <br />CenterPoint Energy <br />David Bruder <br />Emergency Apparatus Maintenance <br />McLeod USA <br />Metro Fire <br />Milo Bennett <br />Randy D. Lauderbaugh <br />Ross Industries, Inc. <br />Verizon Wireless <br />Xcel Energy <br />Arthur Mohler <br />Ross Industries, Inc. <br /> <br />42120 - Uniform Expense <br />42130 - Equipment Expense <br />42251 - Station 1 - Gas <br />42253 - Station 2 - Gas <br />42110 - Other Maintenance <br />42000 - Vehicle Maintenance <br />42240 - Telephone <br />42130 - Equipment Expense <br />42120 - Uniform Expense <br />42220 - Travel, Conf., Schools <br />42190 - Fire Prevention Supplies <br />42240 - Telephone <br />42254 - Station 2 - Electric <br />45010 - Safety Camp Expense <br />45010 - Safety Camp Expense <br />Total <br /> <br />1 of 1 <br /> <br />AMOUNT <br /> <br />269.45 <br />179.99 <br />103.11 <br />59.34 <br />16.04 <br />333.83 <br />353.27 <br />7,374.40 <br />112.40 <br />514.22 <br />373.63 <br />144.19 <br />538.25 <br />57.60 <br />117.00 <br />$10,546.72 <br />