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<br />Centennial Fire District <br />Check Register <br />3/4/2004 <br /> <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br /> <br />DATE <br /> <br />31212004 <br />31212004 <br />31212004 <br />31212004 <br />31212004 <br />31212004 <br />31212004 <br />31212004 <br />31212004 <br />31212004 <br />31212004 <br />31212004 <br />31212004 <br />31212004 <br />31212004 <br />31212004 <br />31212004 <br />31212004 <br />31212004 <br />31212004 <br />31212004 <br />31212004 <br />31212004 <br />31212004 <br />31212004 <br />31212004 <br />31212004 <br />31212004 <br />31212004 <br />31212004 <br />31212004 <br /> <br />CHECK# NAME <br /> <br />14138 <br />14139 <br />14140 <br />14141 <br />14142 <br />14143 <br />14144 <br />14145 <br />14146 <br />14147 <br />14148 <br />14149 <br />14150 <br />14151 <br />14152 <br />14153 <br />14154 <br />14155 <br />14156 <br />14157 <br />14158 <br />14159 <br />14160 <br />14161 <br />14162 <br />14163 <br />14164 <br />14165 <br />14166 <br />14167 <br />14168 <br /> <br />Alex Air Apparatus, Inc. <br />Brad Racut! <br />Bradley Stephens <br />Capitol Communications <br />Centennial Utilities <br />CenterPoint Energy <br />Citgo Petroleum Corporation <br />Connexus Energy <br />David Bruder <br />Emergency Apparatus Maintenance <br />Rre Inwuction & Rescue Education, Inc. <br />Gateway Safe1)' Products, Inc. <br />Glen Olson <br />International Assn. of Fire Chiefs <br />Jeff Amacher <br />Keeprs, IncJCy's Uniform <br />Kent Barnard <br />Kevin Stewart <br />McLeod USA <br />Metro Fire <br />Metrocall <br />Mike T. Peterson <br />Milo Bennett <br />Orkin Exterminating <br />Pioneer Products <br />Rick Bangert <br />Steve Mach <br />Target <br />Thierry Chevalfier <br />Xcel Energy <br />Access Cardiosystems <br /> <br />1 of 1 <br /> <br />ACCOUNT <br /> <br />42130 - Equipment Expense <br />42220 - Travel, Conference, School <br />42220 - Travel, Conference, School <br />42130 - Equipment Expense <br />42251 - Station 1 - Gas <br />42253 - Station 2 - Gas <br />42100 - Fuel and Lube <br />42252 - Station 1 - Electric <br />42220 - Travel, Conference, School <br />42000 - Vehicle Maintenance <br />42280 - Miscellaneous Expense <br />42130 - Equipment Expense <br />42220 - Travel, Conference, School <br />42200 - Dues and Memberships <br />42220 - Travel, Conference, School <br />42120 - Uniform Expense <br />42220 - Travel, Conference, School <br />42220 - Travel, Conference, School <br />42240 - Telephone <br />42120 - Uniform Expense <br />42240 - Telephone <br />42130 - Equipment Expense <br />42220 - Travel, Conference, School <br />42110 - Other Maintenance <br />42110 - Other Maintenance <br />42130 - Equipment Expense <br />42220 - Travel, Conference, School <br />42280 - Miscellaneous Expense <br />42220 - Travel, Conference, School <br />42254 - Station 2 - Electric <br />45600 - Donated Items Expense <br /> <br />AMOUNT <br /> <br />56.45 <br />64.00 <br />40.00 <br />167.18 <br />648.23i1,485.20 <br />105.39 <br />363.23 <br />120.00 <br />2,272.37 <br />350.00 <br />295.47 <br />208.00 <br />195.00 <br />304.00 <br />16.26 <br />80.00 <br />168.00 <br />352.92 <br />8.60 <br />81.64 <br />160.00 <br />232.39 <br />56.23 <br />1,080.50 <br />71.67 <br />56.00 <br />80.90 <br />96.00 <br />581.87 <br />980.00 <br />$10,m.50 <br />