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2005-07-27 CC Packet
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2005-07-27 CC Packet
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<br />Centennial Fire District <br />Check Register <br />7/1412005 <br /> <br />The disbu~ I_ below are submillsd by \he Centennial Fire District for your approval: <br /> <br />DATE <br /> <br />711412005 <br />711412005 <br />711412005 <br />711412005 <br />711412005 <br />7/1412005 <br />711412005 <br />711412005 <br />711412005 <br />711412005 <br />7/1412005 <br />711412llO5 <br />711412005 <br />7/1412005 <br />711412005 <br />711412005 <br />711412005 <br />711412005 <br />711412005 <br /> <br />CHECK# NAME <br /> <br />ACCOUNT <br /> <br />14797 <br />14796 <br />14799 <br />14800 <br />14801 <br />14802 <br />14803 <br />14804 <br />14805 <br />14806 <br />14807 <br />14808 <br />14809 <br />14810 <br />14811 <br />14812 <br />14813 <br />14814 <br />14815 <br /> <br />Aspen Mills <br />Barna, Guzy & Steffen, ltd. <br />City of Uno lakes <br />Fralta1lone's Hardware <br />I~ Trading Company <br />Janet Haapoja <br />McLeod USA <br />MelrocaU <br />Milo Bennett <br />NexteI <br />Pat Dewney <br />Qwest <br />XceI Energy <br />Janet Haapoja <br />Milo Bennett <br />Paper Direct <br />P~r <br />Viking Office Products <br />David Bruder <br /> <br />42120 - Uniform Expense <br />42170 - Legal Expense <br />41000 - Payroll Expense <br />42230 - Cleaning Supplies Expense <br />42280- ~ Expense <br />42190 - Fire Prevention Supplies <br />42240 - Telephone <br />42240 - Telephone <br />42180 - Office Supplies Expense <br />42240 - Telephone <br />42100 - Fuel and Lube <br />42240 - Telephone <br />42254 - _ 2 - Electric <br />45010 - Safely Camp Expense <br />45010 - Safely Camp Expense <br />45010 - Safely Camp Expense <br />45010-SafelyCampExpense <br />45010 - Safely Camp Expense <br />42100 - Fuel and lube <br /> <br />1011 <br /> <br />AMOUNT <br /> <br />91.00 <br />76.00 <br />52,793.74 <br />173.55 <br />518.01 <br />66.80 <br />361.62 <br />81.74 <br />98.48 <br />142.26 <br />50.71 <br />187.90 <br />673.55 <br />39.00 <br />16.17 <br />195.84 <br />37.00 <br />109.99 <br />~ <br />55,807.63 <br /> <br />/2 <br />
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