Laserfiche WebLink
<br />Centennial Fire District <br />Check Register <br />9/29/2005 <br /> <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br /> <br />DATE CHECK# NAME ACCOUNT AMOUNT <br />9/29/2005 14908 Centennial Utilities 42251 - Station 1 - Gas 69.63 <br />9/29/2005 14909 City Wide Door Company, Inc. 42110 - Other Maintenance 1,438.29 <br />9/29/2005 14910 Connexus Energy 42252 - Station 1 - Electric 428.24 <br />9/29/2005 14911 Emergency Apparatus Maintenance 42000 - Vehicle Maintenance 4,107.92 <br />9/29/2005 14912 Metrocall 42240 - Telephone 81.33 <br />9/29/2005 14913 Milo Bennett 42180 - Office Supplies 270.42 <br />9/29/2005 14914 Rolltex Computers 42180 - Office Supplies 178.91 <br />9/29/2005 14915 Sentry Systems, Inc. 42110 - Other Maintenance '68.53 <br />9/29/2005 14916 Speedway Super America 42100 - Fuel & lube 549.85 <br />9/29/2005 14917 Zep Manufacturing Company 42230 - Cleaning Supplies 364.23 <br />9/29/2005 14918 lakeside Collision, Inc. 42000 - Vehicle Maintenance 1.178.07 <br /> Total 8,735.42 <br /> <br />...... <br /> <br />- - <br /> <br />1 of 1 <br /> <br />/2 <br />