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<br />Centennial Fire District <br />Check Register <br />7/3/2003 <br /> <br />The disbursements listed below are submitted by the Centennial Fire DIstrict for your approval: <br /> <br />DATE <br /> <br />713/2003 <br />713/2003 <br />7/312003 <br />71312003 <br />71312003 <br />713/2003 <br />71312003 <br />71312003 <br />71312003 <br />713/2003 <br />7/3/2003 <br />713/2003 <br />713/2003 <br />713/2003 <br /> <br />... <br /> <br />CHECKtJ NAME <br /> <br />ACCOUNT <br /> <br />13839 <br />13840 <br />13841 <br />13842 <br />13843 <br />13844 <br />13845 <br />13846 <br />13847 <br />13848 <br />13849 <br />13850 <br />13851 <br />13852 <br /> <br />Amoco 00 Company <br />Aspen Mills <br />Brad Racutt <br />Centennial Firefighters ReDef Assn. <br />Centennial utIUtIes <br />CenterPolnt Energy <br />Cily of Uno Lakes <br />Hugo Feed Mm & Elevator <br />Lynn Card Company <br />Mcleod USA <br />Metro Fire <br />MetrocaD <br />MOo Bennett <br />Qwest <br /> <br />42100- Fuel and Lube <br />42120 - Uniform Expense <br />41012 - Fire Prevention <br />43010 - Relief AssocIation <br />42251 - Station 1 - Gas <br />42253 - Station 2 - Gas <br />43030 - Common Area Charge <br />42230 - Cleaning Supplies <br />42180 - Office SuppDes <br />42240 - Telephone <br />42130 - Equipment Expense <br />42240 - Telephone <br />42000 - Vehicle Maintenance <br />42240 - Telephone <br /> <br />1011 <br /> <br />AMOUNT <br /> <br />205.74 <br />144.40 <br />360.00 <br />6,585.00 <br />101.10 <br />161.88 <br />5,551.75 <br />27.99 <br />81.80 <br />356.29 <br />42.42 <br />73.73 <br />801.97 <br />62.31 <br />