Laserfiche WebLink
<br />Centennial Fire District <br />Check Register <br />81212004 <br /> <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br /> <br />DATE CHECK# NAME ACCOUNT AMOUNT <br />7J3012OO4 14376 Centennial Utilities 42251 . Station 1 . Gas 97.55 <br />7J3012OO4 14377 Cen1erPoint Energy 42253 - Station 2 - Gas 67.96 <br />7l3Ol2OO4 14378 Emergency Apparatus Maintenance 42000 - Vehicle Maintenance 1,536.78 <br />7J3012OO4 14379 Grafix Shoppe 42000 - Vehicle Maintenance 300.00 <br />7J3012OO4 14380 Grainger 42130 . Equipment Expense 100.64 <br />713OJ2OO4 14381 loffIer Business Systems 42180 - Office Supplies Expense 51.71 <br />7J3012OO4 14382 Metrocafl 42240 - Telephone Expense 175.17 <br />7130/2004 14383 Stellar Energy Services, Inc. 42110 - Other Maintenance 700.00 <br />7130/2004 14384 The youth's Company 42190 - Fire Prevention Supplies 419.52 <br />7130/2004 14385 Verizon Wireless 45500 - FF Cell Phone Expense 18.11 <br />7J3012OO4 14386 BradRacIJll 11100 . Fixed Asset - Equipment 1,040.00 <br />7J3012OO4 14387 Cameron Haapoja 45010 - Safety Cemp Expense 101.50 <br />713OJ2OO4 14386 Crown Trophy 45010 - Safety Camp Expense 294.21 <br />7l3Ol2OO4 14389 Jeanne Veeneman 45010 - Safety Cemp Expense 10.00 <br /> 4,913.15 <br /> <br />1011 <br />