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<br />Centennial Fire District <br />Check Register <br />6/17/2005 <br /> <br />The disbursements listed below are submitted by the Centennial Fire District for your approwl: <br /> <br />DATE <br /> <br />6/1612005 <br />6/1612005 <br />6/1612005 <br />6/1612005 <br />6/1612005 <br />6/1612005 <br />6/1612005 <br />6/1612005 <br />6/1612005 <br />6/1612005 <br />6/1612005 <br />6/1612005 <br />611612005 <br /> <br />CHECK# NAME <br /> <br />14768 <br />14768 <br />14770 <br />14771 <br />14772 <br />14773 <br />14774 <br />14775 <br />14776 <br />14m <br />14778 <br />14779 <br />14780 <br /> <br />Amoco Oil Company <br />Aspen Mills <br />Comcast <br />David Bruder <br />Fire Engineering <br />Franklin Produc1s <br />Frattallone's Hardware <br />Kalli Haapoja <br />LoffIer Business Systems <br />Qwest <br />Randy T. Rolstad <br />Viking Office Products <br />XceI Energy <br />Total <br /> <br />ACCOUNT <br /> <br />42100 - Fuel and Lube <br />42120 - Uniform Expense <br />42130 - 0lIice Supplies <br />42130 - Equipment Expense <br />42210 - Subscriptions <br />42190 - Fire Prevention Supplies <br />42230 - Cleaning Supplies Expense <br />42110 - Other Maintenance <br />42130 - 0lIice Supplies <br />42240 - Telephone <br />42000 - Vehicle Maintenance <br />42180 - Office Supplies Expense <br />42254 - Station 2 - Electric <br /> <br />1of1 <br /> <br />AMOUNT <br /> <br />257.08 <br />82.96 <br />95.00 <br />10.14 <br />99.75 <br />138.31 <br />214.80 <br />42.00 <br />17.77 <br />187.90 <br />70.29 <br />36.61 <br />~ <br />1,738.46 <br /> <br />10 <br />