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2003-08-13 CC Packet
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2003-08-13 CC Packet
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<br />Centennial Fire District <br />Check Register <br />8/5/2003 <br /> <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br /> <br />DATE <br /> <br />8/5/2003 <br />8/5/2003 <br />8/512003 <br />8/5/2003 <br />8/5/2003 <br />8/5/2003 <br />8/5/2003 <br />8/5/2003 <br />8/5/2003 <br />8/5/2003 <br />8/5/2003 <br />8/5/2003 <br />8/5/2003 <br />8/5/2003 <br />8/5/2003 <br />8/5/2003 <br />8/5/2003 <br />8/5/2003 <br />8/5/2003 <br />8/5/2003 <br />8/5/2003 <br /> <br />CHECK# NAME <br /> <br />13879 <br />13880 <br />13881 <br />13882 <br />13883 <br />13884 <br />13885 <br />13886 <br />13887 <br />13888 <br />13889 <br />13890 <br />13891 <br />13892 <br />13893 <br />13894 <br />13895 <br />13896 <br />13897 <br />13898 <br />13899 <br /> <br />ACCOUNT <br /> <br />Amoco Oil Company <br />Arthur Mohler <br />Aspen Mills <br />Banner Canvas <br />Centennial Utilities <br />CenterPoint Energy <br />Detroit, M148277 <br />Emergency Apparatus Maintenance <br />Fire Engineering <br />Judith Nickence <br />Lakeside Collision, Inc. <br />McLeod USA <br />Metrocall <br />Mike T. Peterson <br />Milo Bennett <br />Pioneer Products <br />Postmaster <br />Tierney Brothers, Inc. <br />Twin City Garage Door Company <br />Verizon Wireless <br />Viking Office Products <br /> <br />42100 - Fuel and Lube <br />42230 - Cleaning Supplies <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 />42210 - Subscriptions <br />42130 - Equipment Expense <br />42000 - Vehicle Maintenance <br />42240 - Telephone <br />42240 - Telephone <br />42120 - Uniform Expense <br />45010 - Safety Camp Expense <br />42130 - Equipment Expense <br />42180 - Office Supplies <br />42110 - Other Maintenance <br />42110 - Other Maintenance <br />42240 - Telephone <br />45010 - Safety Camp Expense <br /> <br />1 of 1 <br /> <br />AMOUNT <br /> <br />304.06 <br />6.33 <br />196.85 <br />383.40 <br />106.95 <br />90.47 <br />1,455.00 <br />1,603.78 <br />79.80 <br />250.00 <br />241.48 <br />354.63 <br />98.23 <br />42.00 <br />12.75 <br />1,297.42 <br />111.00 <br />457.04 <br />76.00 <br />169.07 <br />31.94 <br />
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