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Centennial Fire District <br />Check Register <br />6/16/2005 <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />6/16/2005 14768 <br />6/16/2005 14769 <br />6/16/2005 14770 <br />6/16/2005 14771 <br />6/16/2005 14772 <br />6/16/2005 14773 <br />6/16/2005 14774 <br />6/16/2005 14775 <br />6/16/2005 14776 <br />6/16/2005 14777 <br />6/16/2005 14778 <br />6/16/2005 14779 <br />6/16/2005 14780 <br />Amoco Oil Company <br />Aspen Mills <br />Comcast <br />David Bruder <br />Fire Engineering <br />Franklin Products <br />Frattallone's Hardware <br />Kalli Haapoja <br />Loffer Business Systems <br />Qwest <br />Randy T. Rolstad <br />Viking Office Products <br />Xcel Energy <br />Total <br />1 of 1 <br />- 1 5 - <br />ACCOUNT <br />42100 - Fuel and Lube <br />42120 - Uniform Expense <br />42130 - Office Supplies <br />42130 - Equipment Expense <br />42210 - Subscriptions <br />42190 - Fire Prevention Supplies <br />42230 - Cleaning Supplies Expense <br />42110 - Other Maintenance <br />42130 - Office Supplies <br />42240 - Telephone <br />42000 - Vehicle Maintenance <br />42180 - Office Supplies Expense <br />42254 - Station 2 - Electric <br />AMOUNT <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 />485.85 <br />1,738.46 <br />