Laserfiche WebLink
<br />Centennial Fire DIstrict <br />Check Register <br />12/16/2006 <br /> <br />The disbursements Usted below are submmed by the Centennial Fire District for your approval: <br /> <br />DATE <br /> <br />12116f2005 <br />12/1612005 <br />12/16Q005 <br />12/1612005 <br />12/1612005 <br />12/1612005 <br />12/1612005 <br />12/1612005 <br />12/1612005 <br />12/1612005 <br />12/1612005 <br /> <br />CHECK# NAME <br /> <br />ACCOUNT <br /> <br />14986 <br />14987 <br />14988 <br />14989 <br />14990 <br />14991 <br />14992 <br />14993 <br />14994 <br />14995 <br />14996 <br /> <br />Aspen Mills <br />Connexus Energy <br />FrattaIone's Hardware <br />Image Printing & Graphics <br />Loftier Business Systems <br />MOo Bennett <br />NO Chapter IAAI <br />Postmaster <br />Qwest <br />Verlzon Wireless <br />XceI Energy <br />Total <br /> <br />42120 - Uniform Expense <br />42252 - Station 1 - electric <br />42130 - Equipment Expense <br />42190 - Fire Prevention SuppUes <br />42180 - OffIce SuppUes Expense <br />42180 - Office SuppUes Expense <br />42200 - Dues and Memberships <br />42180 - Office SuppDes Expense <br />42240 - Telephone <br />42240 - Telephone <br />42254 - Station 2 - Electric <br /> <br />1of1 <br /> <br />AMOUNT <br /> <br />244.39 <br />360.38 <br />50.72 <br />701.41 <br />22.39 <br />706.38 <br />10.00 <br />111.00 <br />214.62 <br />154.39 <br />a.zi <br />3,102.47 <br /> <br />/0 <br />