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<br />Centennial Fire District <br />Check Register <br />1/17/2007 <br /> <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br /> <br />DATE <br /> <br />1/17/2007 <br />1/1712007 <br />1/1712007 <br />1/17/2007 <br />1/1712007 <br />1/1712007 <br />1/1712007 <br />1/1712007 <br />1/1712007 <br />1/17/2007 <br />1/1712007 <br />1/1712007 <br /> <br />CHECK# NAME <br /> <br />ACCOUNT <br /> <br />15444 <br />15445 <br />15446 <br />15447 <br />15448 <br />15449 <br />15450 <br />15451 <br />15452 <br />15453 <br />15454 <br />15455 <br /> <br />Center Mart <br />CenterPoint Energy <br />Comcast <br />Emergency Medical Products, Inc. <br />Frattallone's Hardware <br />Uz Sheehy <br />McLeod USA <br />Mike T. Peterson <br />Nextel <br />Postmaster <br />Susan Booth <br />Verizon Wireless <br />Total <br /> <br />42100 - Fuel and Lube <br />42253 - Station 2 - Gas <br />42180 - Office Supplies Expense <br />42260 - Medical Supplies <br />42110 - Other Maintenance <br />42220 - Travel, Com. Schools <br />42240 - Telephone Expense <br />42110 - Other Maintenance <br />42240 - Telephone Expense <br />42180 - Office Supplies Expense <br />42110 - Other Maintenance <br />42240 - Telephone Expense <br /> <br />1 of 1 <br /> <br />AMOUNT <br /> <br />54.01 <br />1,072.57 <br />95.00 <br />358.19h2.60 <br />125.00 <br />361.46 <br />31.94 <br />286.58 <br />117.00 <br />78.00 <br />1.71 <br />2,584.06 <br /> <br />/~ <br />