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<br />Centennial Fire District <br />Check Register <br />3/412003 . <br /> <br />The ~Isbursements listed below are submitted by the Centennial Fire DIstrict for your approval: <br /> <br />DATE <br /> <br />3/412003 <br />3/412003 <br />3/412003 <br />3/412003 <br />3/412003 <br />3/412003 <br />3/412003 <br />3/412003 <br />3/4/2003 <br />3/412003 <br />3/412003 <br />3/412003 <br />3/412003 <br />3/412003 <br />3/412003 <br />3/412003 <br />3/412003 <br />3/412003 <br />3/412003 <br />3/412003 <br />3/412003 <br />3/412003 <br />3/412003 <br />3/412003 <br /> <br />CHECKtI NAME <br /> <br />13673 <br />13674 <br />13675 <br />.13676 <br />136n <br />13678 <br />13679 <br />13680 <br />13681 <br />13682 <br />13683 <br />13684 <br />13685 <br />13686 <br />13687 <br />13688 <br />13689 <br />13690 <br />13691 <br />13692 <br />13693 <br />13694 <br />13695 <br />13696 <br /> <br />Aspen MUls <br />Emergency Apparatus Maintenance <br />Helman Rre Equipment, Inc. <br />Inventory Trading Company <br />Kevin Stewart <br />Leef ServIces <br />Mcleod USA <br />Metrocall <br />Milo Bennett <br />North Memorial Transportation Services <br />Public Safety Center, Inc. <br />Rolltex Computers <br />Stacy's Specialty StItching <br />Twin City Garage Door Company <br />VerIzon Wireless <br />Postmaster <br />Frattallone's Hardware <br />Hugo Feed Mill & Elevator <br />All Time Favorites, Inc. <br />BoundTree Medical <br />Kathy Mischke <br />MIlo Bennett <br />City Wide Insulation <br />Mike T. Peterson <br /> <br />1of1 <br /> <br />ACCOUNT <br /> <br />42120 - Uniform Expense <br />42000 - Vehicle Maintenance <br />42130 - Equipment Expense <br />42280 - Miscellaneous Expense <br />42190 - Rre Prevention Supplies <br />42130 - Equipment Expense <br />42240 - Telephone <br />42240 - Telephone <br />42130 - Equipment Expense <br />42260 - Medical Supplies <br />42130 - Equipment Expense <br />42180 - OffIce Supplies <br />42190 - Rre Prevention Supplies <br />42110 - Other Maintenance <br />42240 - Telephone <br />42180 - OffIce Supplies <br />42110 - Other Maintenance <br />42230 - Cleaning Supplies <br />45600 - Donated Items Expense <br />42130 - Equipment Expense <br />45600 - Donated Items Expense <br />45600 - Donated Items Expense <br />45510 - Garage Expense <br />45510 - Garage Expense <br />Total <br /> <br />AMOUNT <br /> <br />68.00 <br />5,744.28 <br />109.19 <br />225.00 <br />88.24 <br />2,847.50 <br />356.49 <br />69.90 <br />14.25 <br />1,048.92 <br />270.20 <br />85.20 <br />1,375.00 <br />127.50 <br />140.40 <br />111.00 <br />84.14 <br />6.06 <br />1,600.00 <br />127.80 <br />144.90 <br />1,505.00 <br />850.00 <br />12.73 <br />$17,011.70 <br /> <br />.'. \ <br />