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<br />Centennial Fire District <br />Check Register <br />7/8/2005 <br /> <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br /> <br />DATE CHECKII NAME ACCOUNT AMOUNT <br />7/1f2005 14781 Ano1<a County Central Communications 42130 - Equipment Expense 338.25 <br />7/1 f2OO5 14762 Centennial FireIighIers Relief Assn. 43010 - Relief Association 6,955.00 <br />7/1f2005 14783 Centennial Utilities 42251 - Station 1 - Gas 91.87 <br />7/1f2005 14784 Cen1er Mart 42100- Fuel and Lube 227.18 <br />7/1f2005 14786 CentsrPoint Ener9Y 42253 - Station 2 - Gas 136.13 <br />7/1f2005 14786 City of Uno Lakes 43030 - Common Area Charge 5,174.35 <br />711f2005 14787 Clarey'a Ssfety Equiprnsnt, Inc. 42110 - Other Maintenance 375.00 <br />7/1f2005 14788 Comcsat 42180 - Office Equipment 95.00 <br />7I1f2005 14789 Connexus Energy 42252 - S1ation 1 - Electric 362.71 <br />7/112005 14790 Emergency ApparsIus Maintenance 42000 - Vshicle Maintenance 37.95 <br />711f2005 14791 Grainger 42130 - Equipment Expense 164.11 <br />7/1f2005 14792 lmags Printing & Graphics 42180 - Office Equipment 136.52 <br />7/1f2005 14783 Randy T. R_ 42000 - VshicIe Maintenance 10.65 <br />7/1 f2OO5 14794 Santry Systsms, inc. 42110 - Other Maintenance 88.53 <br />7/1f2005 14795 Vsrizeln Wirsless 42240 - Telepoolle 86.53 <br />7/1f2005 14796 Milo Bennsll 45010-SsfetyCampExpense 106.49 <br /> ToIal 14,346.27 <br /> <br />1011 <br /> <br />)3 <br /> <br />l_ _ <br />