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Centennial Fire District <br />Check Register <br />3/19/02 <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />3/19/02 13128 <br />3/19/02 13129 <br />3/19/02 13130 <br />3/19/02 13131 <br />3/19/02 13132 <br />3/19/02 13133 <br />3/19/02 13134 <br />3/19/02 13135 <br />3/19/02 13136 <br />3/19/02 13137 <br />3/19/02 13138 <br />3/19/02 13139 <br />3/19/02 13140 <br />3/19/02 13141 <br />3/19/02 13142 <br />3/19/02 13143 <br />3/19/02 13144 <br />3/19/02 13145 <br />3/19/02 13146 <br />3/19/02 13147 <br />3/19/02 13148 <br />3/19/02 13149 <br />3/19/02 13150 <br />3/19/02 13151 <br />3/19/02 13152 <br />• <br />Amoco Oil Company <br />Ancom Technical Center <br />Aspen Mills <br />Best Buy <br />Centennial Firefighters Relief Assn. <br />Connexus Energy <br />Emergency Apparatus Maintenance <br />Frattallone's Hardware <br />Grainger <br />International Assn. of Dive Rescue <br />Loffler Business Systems <br />Malloy, Montague, Karnowski, & Radosevich <br />Pioneer Products <br />Postmaster <br />Public Safety Center, Inc. <br />Qwest <br />Stacy's Specialty Stitching <br />Sunset Printing <br />Tom Thumb <br />Verizon Wireless <br />Volunteer Firefighter's Benefit Assn. <br />Xcel Energy <br />Milo Bennett <br />Stacy's Specialty Stitching <br />Paper Direct <br />1 of 1 <br />ACCOUNT <br />AMOUNT <br />42100 - Fuel and Lube 231.77 <br />42130 - Equipment Expense 694.62 <br />42120 - Uniform Expense 349.00 <br />42180 - Office Supplies 101.15 <br />20900 - Payroll Deduction 860.00 <br />42252 - Station 1 - Electric 312.25 <br />42000 - Vehicle Maintenance 1,271.40 <br />42110 - Other Maintenance 101.02 <br />42110 - Other Maintenance 140.68 <br />42200 - Dues and Memberships 20.00 <br />42110 - Other Maintenance 73.35 <br />42160 - Accounting Services 2,960.00 <br />42130 - Equipment Expense 1,964.45 <br />42180 - Office Supplies 102.00 <br />42130 - Equipment Expense 176.25 <br />42240 - Telephone 297.85 <br />42190 - Fire Prevention 22.00 <br />42190 - Fire Prevention 750.91 <br />42100 - Fuel and Lube 66.37 <br />42240 - Telephone 142.77 <br />42200 - Dues and Memberships 330.00 <br />42254 - Station 2 - Electric 367.23 <br />42280 - Miscellaneous Expense 2,143.95 <br />42280 - Miscellaneous Expense 138.00 <br />45010 - Safety Camp Supplies 152.88 <br />Total $13,769.90 <br />