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2006-08-09 CC Packet
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2006-08-09 CC Packet
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8/4/2006 3:57:37 PM
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<br />CentennIal Fire. District <br />Check Register <br />814/2008 <br /> <br />The dl8but881n8nt8118ted below are eubmltted by the Centennial fire DIstrIct for your approveI: <br />DATE CHECK# NAME ACCOUNT AMOUNT <br />8I3QOO6 15278 Arthur Mohler 42000 - Vehicle Expense 7.33 <br />8I3QOO6 15279 Aspen MIlls 42120 - Uniform Expense 34.00 <br />8I3QOO6 15280 BatterIes PIu8 42000 - Vehicle Expense 129.00 <br />8I3flOO8 15281 CentennIal UtiflIIes 42251 - Station 1 - Gas 200.17 <br />8f.WOO8 15282 Center Mart 42100 - Fuel end Lube 278.93 <br />8I3QOO8 15283 CenterPoInt Energy 42253.. staIIon 2.. Gas 59.55 <br />8I3QOO6 15284 COmcast 42180.. OffIce SUpplies Expense 95.00 <br />8I3lZOO8 15285 DavId Bruder 40100.. LogJstlcaI Expense 52.35 <br />8I3QOO6 15286 Emergency Apparatus MeIntenance 42000.. Vehicle Expense 856.08 <br />8I3QOO6 15287 Emergency Medical ProduclB, Inc. 42280 - MedIcal SUpplies 193.32 <br />8I3QOO6 15288 FrattBIone'8 Hardware 42110.. Other Melntenance 25.52 <br />8I3llOO8 15289 Janet Haapoja 42180 .. Office SUpplies Expense 16.30 <br />8I3QOO6 15290 McLeod USA 42240.. Telephone 381.42 <br />8I3QOO6 15291 MetrocaIJ 42240 - Telephone 88.99 <br />SMooe 15292 MID Bennett 42280.. Medical SUpplies 14.82 <br />8I3QOO6 15293 Ne$I 42240.. Telephone 143.23 <br />8I3QOO6 15294 Northway IrrIgatlon 42110.. Other MaIntenance 177.00 <br />8I3l2OO8 15295 PIoneer Product8 42130 - Equipment Expense 684.48 <br />8I3l2OO6 15296 Qwest 42240.. Telephone 107.31 <br />8f.WOO8 15297 Verlzon Wireless 42240.. Telephone 74.47 <br />8I3QOO6 15298 Janet Haapoja 45010 - Safely Camp Expense 48.88 <br />8I3l2OO6 15299 KIm EwIngs 45010.. Safety Camp Expense 10.00 <br />8I3QOO6 15300 LIz Sheehy 45010.. Safely Camp Expense 89.83 <br />8I3l2OO8 15301 Susan Booth 45010.. Safely Camp Expense 1JJKl <br /> Total 3,581.58 <br /> <br />1of1 <br /> <br />11- <br />
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