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<br />Centennial Fire District <br />Check Register <br />10/29/2004 <br /> <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br /> <br />DATE <br /> <br />10/29/2004 <br />10/29/2004 <br />10/29/2004 <br />10/2912004 <br />10/29/2004 <br />10/29/2004 <br />10/29/2004 <br />10/2912004 <br />10/29/2004 <br />10/29/2004 <br />10/29/2004 <br />10/29/2004 <br />10/29/2004 <br />10/29/2004 <br />10/29/2004 <br />10/29/2004 <br />10/29/2004 <br /> <br />CHECK# NAME <br /> <br />14492 <br />14493 <br />14494 <br />14495 <br />14496 <br />14497 <br />14498 <br />14499 <br />14500 <br />14501 <br />14502 <br />14503 <br />14504 <br />14505 <br />14506 <br />14507 <br />14508 <br /> <br />American Fastener <br />Ancom Communications, fnc. <br />Centennial Utilities <br />CenterPoint Energy <br />Connexus Energy <br />David Bruder <br />Emergency Apparatus Maintenance <br />Fire Instruction & Rescue Education, Inc. <br />Forest Lake Ford <br />Glen Olson <br />Grainger <br />Metro Fire <br />Metrocall <br />Mike T. Peterson <br />Milo Bennett <br />Twin City Garage Door Company <br />Viking Office Products <br /> <br />ACCOUNT <br /> <br />42130. Equipment Expense <br />42130. Equipment Expense <br />42251 . Station 1 . Gas <br />42253 . Station 2 . Gas <br />42252 . Station 1 . Electric <br />42000 . Vehicle Maintenance <br />42000 . Vehicle Maintenance <br />42220. Travel, Conf. School <br />42000 . Vehicle Maintenance <br />42220 . Travel, Coni. School <br />42130. Equipment Expense <br />42130 . Equipment Expense <br />42240 - Telephone Expense <br />42220 - Travel, Coni. School <br />42220 - Travel, Coni. School <br />42110 - Other Maintenance <br />42180 - Office Supplies <br /> <br />10f1 <br /> <br />AMOUNT <br /> <br />2.63 <br />97.45 <br />90.31 <br />86.34 <br />306.14 <br />26.63 <br />710.77 <br />600.00 <br />336.62 <br />298.75 <br />96.16 <br />541.64 <br />81.64 <br />433.58 <br />579.98 <br />429.95 <br />283.72 <br />5,002.31 <br />