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<br />Centennial Fire District <br />Check Register <br />10/13/2005 <br /> <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME ACCOUNT AMOUNT <br />10/13/2005 14919 Aspen Mills 42120 - Uniform Expense 210.32 <br />10/1312005 14920 Centennial Firefighter's Relief A.sscc. 43010 - Relief Association 6,935.00 <br />10/13/2005 14921 City of Uno Lakes 41000 - Payroll Expenses 66,450.20 <br />10/1312005 14922 Comcast 42180 - Office Supplies Expense 95.00 <br />10/13/2005 14923 Emergency Apparatus Mainlenance 42000 - Vehicle Maintenance 2,483.62 <br />10/1312005 14924 Fratlallone's Hardware 42230 - Cleaning Supplies 78.74 <br />10/1312005 14925 Kelly Demarest 42120 - Uniform Expense 119.48 <br />10/13/2005 14926 LofIler Business Systems 42180 - Office Supplies Expense 14.79 <br />10/13/2005 14927 Lynn CarcI Company 42180 - Office Supplies Expense 132.04 <br />10/1312005 14928 Main Floral 42280 - Miscellaneous Expense 74.56 <br />10/1312005 14929 McLeod USA 42240 - Telephone 361.08 <br />10/1312005 14930 Metro Fire 42130 - Equipment Expense 464.27 <br />10/1312005 14931 Mike T. PeIBrson 42190 - Fire Prevention Supplies 33.79 <br />10/1312005 14932 Nextel 42240 - Telephone 145.52 <br />10/13/2005 14933 Qwest 42240 - Telephone 221.52 <br />10/1312005 14934 Summit Fire Protection 42110 - Other Maintenance 365.00 <br />10/1312005 14935 Verizon Wireless 42240 - Telephone 94.21 <br />10/13/2005 14936 XcelEnergy 42254 - Station 2 - Electric 648.74 <br />10/13/2005 14937 Arthur Mohler 45010 - Safety Camp Expense 65.98 <br />10/13/2005 14938 City of Uno Lakes 45010 - Safety Camp Expense 90.00 <br />10/13/2005 14939 Meghanpage 45010 - Safety Camp Expense MJiQ <br /> Total 79,168.36 <br /> <br />1 of 1 <br /> <br />15 <br />