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<br />Centennial Fire District <br />Check Register <br />11/29/2006 <br /> <br />The disbursements listed below are submitlBd by the Cent8nniaI Fire District for your approval: <br /> <br />DATE CHECK# NAME ACCOUNT AMOUNT <br />11129/2fYJ6 15405 Aspen Mills 42120 - Uniform Expense 168.50 <br />11129/2006 15406 Blue T CHi Service 42190 - Fire Prevention 164,75 <br />11129/2fYJ6 15407 Cenl8nnial Firefigh\Brs Relief Assn. 43010 - Relief Association 6,000.00 <br />1112912006 15408 Centennial Utilites 42251 - Station 1 - Gas 188.80 <br />11129/2006 15409 City of Uno Lakes 43030 - Common Area Charge 4,754.25 <br />11129/2006 15410 Connexus Energy 42252 - Station 1 - Electric 280.14 <br />11129/2006 15411 Emergency Apparatus MainlelI8lICe 42000 - Vehicle Maintenance 148.36 <br />1112912006 15412 Emergency Medical Products, Inc. 42260 - Medical Supplies 382.07 <br />11129/2006 15413 MetrocaII 42240 - Telephone Expense 76.70 <br />1112912006 15414 Office Depot 42180 - Office Supplies ~ <br /> Total 12,248.74 <br /> <br />1of1 <br /> <br />If <br />