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<br />Centennial Fire District <br />Check Register <br /> <br />Page 1 of 1 <br /> <br />DATE CHECK# NAME ACCOUNT AMOUNT <br />12/28/2000 12473 Amkus Rescue Systems 42130 - Equipment Expense 111.00 <br />12/28/2000 12474 Centennial Utilities 42251 - Station 1 - Gas 281.18 <br />12/28/2000 12475 Connexus Energy 42252 - Station 1 - Electric 289.66 <br />12/28/2000 12476 Emergency Apparatus Maintenance 42000 - Vehicle Maintenance 904.04 <br />12/28/2000 12477 Milo Bennett 42001 - Vehicle Maintenance 249.05 <br />12/28/2000 12478 National Volunteer Fire Council 42200 - Dues & Memberships 50.00 <br />12/28/2000 12479 Pagenet 42240 - Telephone 412.20 <br />12/28/2000 12480 Qwest 42240 - Telephone 17.34 <br />12/28/2000 12481 Sentry Systems 42110 - Other Maintenance 60.55 <br />12/28/2000 12482 Zep Manufacturing Company 42230 - Cleaning Supplies 341.13 <br />12/28/2000 12483 Loffler Business Systems 42180 - Office Equipment 9,057.28 <br />12/28/2000 12484 Metro Fire 42130 - Equipment Expense 18910.00 <br /> Total $30,683.43 <br />