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P6Et4tAt- Z+eM (ii) <br />Centennial Fire District <br />Check Register <br />12/16/2005 <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />12/16/2005 14986 <br />12/16/2005 14987 <br />12/16/2005 14988 <br />12/16/2005 14989 <br />12/16/2005 14990 <br />12/16/2005 14991 <br />12/16/2005 14992 <br />12/16/2005 14993 <br />12/16/2005 14994 <br />12/16/2005 14995 <br />12/16/2005 14996 <br />• <br />• <br />Aspen Mills <br />Connexus Energy <br />Frattalone's Hardware <br />Image Printing & Graphics <br />Loffler Business Systems <br />Milo Bennett <br />ND Chapter IAAI <br />Postmaster <br />Qwest <br />Verizon Wireless <br />Xcel Energy <br />Total <br />ACCOUNT <br />42120 - Uniform Expense <br />42252 - Station 1 - Electric <br />42130 - Equipment Expense <br />42190 - Fire Prevention Supplies <br />42180 - Office Supplies Expense <br />42180 - Office Supplies Expense <br />42200 - Dues and Memberships <br />42180 - Office Supplies Expense <br />42240 - Telephone <br />42240 - Telephone <br />42254 - Station 2 - Electric <br />AMOUNT <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 />526.79 <br />3,102.47 <br />