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Centennial Fire District <br />Check Register <br />12/2/2005 <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />12/2/2005 14978 <br />12/2/2005 14979 <br />12/2/2005 14980 <br />12/2/2005 14981 <br />12/2/2005 14982 <br />12/2/2005 14983 <br />12/2/2005 14984 <br />12/2/2005 14985 <br />Centennial Utilities <br />Keeprs, Inc. /Cy's Uniforms <br />McLeod USA <br />Metrocall <br />Nextel <br />Sentry Systems, Inc. <br />Speedway Super America <br />Comcast <br />Total <br />ACCOUNT <br />42251 - Station 1 - Gas <br />42120 - Uniform Expense <br />42240 - Telephone <br />42240 - Telephone <br />42240 - Telephone <br />42110 - Other Maintenance <br />42100 - Fuel & Lube <br />42180 - Office Supplies <br />AMOUNT <br />180.22 <br />2,421.26 <br />365.82 <br />80.03 <br />143.59 <br />155.00 <br />371.98 <br />190.00 <br />3,907.90 <br />