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<br />Centennial Fire District <br />Check Register <br />6/3/2003 <br /> <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br /> <br />DATE <br /> <br />613/2003 <br />613/2003 <br />6/3/2003 <br />61312003 <br />6/312003 <br />6/3/2003 <br />61312003 <br />613/2003 <br />6/312003 <br />6/3/2003 <br />6/3/2003 <br />6/312003 <br />6/3/2003 <br /> <br />CHECK# NAME <br /> <br />13809 <br />13810 <br />13811 <br />13812 <br />13813 <br />13814 <br />13815 <br />13816 <br />13817 <br />13818 <br />13819 <br />13820 <br />13821 <br /> <br />ACCOUNT <br /> <br />Arthur Mohler <br />Aspen Mills <br />Cascade Fire Equipment Company <br />Centennial Utilities <br />Diversified Texturing & Engraving <br />Emergency Medical Products, Jnc. <br />Kevin Stewart <br />McLeod USA <br />Metrocall <br />Milo Bennett <br />Verizon Wireless <br />Stacy's Specialty Stitching <br />Image Printing & Graphics <br /> <br />42280 - Miscellaneous Expense <br />42120 - Uniform Expense <br />42130 - Equipment Expense <br />42251 - Station 1 . Gas <br />42130 - Equipment Expense <br />42260 - Medical Supplies <br />42230 - Cleaning Supplies <br />42240 . Telephone <br />42240 - Telephone <br />42000 - Vehicle Maintenance <br />42240 - Telephone <br />45600 - Donated Items Expense <br />45010 - Safety Camp Expense <br />Total <br /> <br />1 of 1 <br /> <br />AMOUNT <br /> <br />23.54 <br />88.45 <br />43.75 <br />139.06 <br />517.00 <br />192.74 <br />14.30 <br />352.12 <br />69.90 <br />207.64 <br />133.61 <br />23.00 <br />57.01 <br />$1,862.12 <br />