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Centennial Fire District <br />Check Register <br />3/3/2004 <br />The disbursements listed below are submitted by the Centennial. Fire District for your approval: <br />DATE CHECK#. NAME <br />3/2/2004 14138 Alex Air Apparatus, Inc. <br />3/2/2004 14139 Brad Racutt <br />3/2/2004 14140 Bradley Stephens <br />3/2/2004 14141 .. Capitol Communications <br />3/2/2004 14142 Centennial Utilities <br />3/2/2004 14143 CenterPoint Energy <br />3/2/2004 14144 Citgo Petroleum Corporation <br />3/2/2004 14145 Connexus Energy <br />3/2/2004 14146 David Bruder <br />3/2/2004 14147. Emergency Apparatus Maintenance <br />3/2/2004 14148 Fire Instruction & Rescue Education, Inc. <br />3/2/2004 14149 Gateway Safety Products, Inc. <br />3/2/2004 14150 Glen Olson <br />3/2/2004 14151 International Assn. of Fire Chiefs <br />3/2/2004 14152. Jeff Amacher <br />3/2/2004 • 14153 Keeprs, Inc. /Cy's Uniform <br />3/2/2004 14154 . Kent Bamard <br />3/2/2004 14155 Kevin Stewart <br />3/2/2004 14156 McLeod USA <br />3/2/2004 14157 Metro Fire <br />3/2/2004 14158 Metrocall <br />3/2/2004 14159. Mike T. Peterson <br />3/2/2004 14160 Milo Bennett <br />3/2/2004 . 14161 Orkin Exterminating <br />3/2/2004 14162 Pioneer Products <br />3/2/2004 . 14163 Rick Bangert <br />3/2/2004 14164 Steve Mach <br />3/2/2004 • 14165 Target <br />3/2/2004 14166 Thierry Chevallier <br />3/2/2004 14167 Xcei Energy <br />3/2/2004 14168 Access Cardiosystems <br />ACCOUNT. <br />42130 - Equipment Expense <br />42220 - Travel, Conference, School <br />42220 - Travel, Conference, School <br />42130 - Equipment Expense <br />42251 - Station 1 - Gas <br />42253 - Station 2 - Gas <br />42100 - Fuel and Lube <br />42252 - Station 1 - Electric <br />42220 - Travel, Conference, School <br />42000 - Vehicle Maintenance <br />42280 - Miscellaneous Expense <br />42130 - Equipment Expense <br />42220 - Travel, Conference, School <br />42200 - Dues and Memberships <br />42220 - Travel, Conference, School <br />42120 - Uniform Expense <br />42220 - Travel, Conference, School <br />42220 - Travel, Conference, School <br />42240 Telephone <br />42120 - Uniform Expense <br />42240 - Telephone <br />42130 - Equipment Expense <br />42220 - Travel, Conference, School <br />42110 - Other Maintenance <br />42110 - Other Maintenance <br />42130 - Equipment Expense <br />42220 - Travel, Conference, School <br />42280 - Miscellaneous Expense <br />42220 - Travel, Conference, School <br />42254 - Station 2 - Electric <br />45600 - Donated Items Expense <br />AMOUNT <br />56.45 <br />64.00 <br />40.00 <br />167.18 <br />648.23 <br />1,485.20 <br />105.39 <br />363.23 <br />120.00 <br />2,272.37 <br />350.00 <br />295.47 <br />208.00 <br />195.00 <br />304.00 <br />16.26 <br />80.00 <br />168.00 <br />352.92 <br />8.60 <br />81.64 <br />160.00 <br />232.39 <br />56.23 <br />1,080.50 <br />71.67 <br />56.00 <br />80.90 <br />96.00 <br />581.87 <br />980.00 <br />$10,777.50 <br />