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<br />Centennial Fire District <br />Check Register <br />12/2/2005 <br /> <br />The disbursements listed below... submitted by the Centennial Fire DIstrIct for your approval: <br /> <br />DATE CHECU NAME ACCOUNT AMOUNT <br />1~ 14978 c.d8nniaI Utilities 42251 - S1Idion 1 - GIla 180.22 <br />1~ 14979 Keeprs, Incley's Uniforms 42120 - Uniform Expense 2.421.28 <br />1~ 14980 Mcleod USA 422<<) - Telephone 385.82 <br />1~ 1GB1 M8Iroc8I 422<<) - TeIephoI. 80.03 <br />1~ 14982 N8Xl8I 42240 - TeIephoI.. 143.59 <br />1~ 1<4983 s.dry SysIBms. Inc. 42110 - Other MainIBII8I1C8 155.00 <br />1~ 14984 Speedway Super America 42100 - Fuel & Lube 371.98 <br />1~ 14985 Cornca8t 42180 - 0fIice Supplee ~ <br /> ToI8I 3,907.90 <br /> <br />1of1 <br /> <br />;0 <br />