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Centennial Fire District <br />Check Register <br />6/3/2003 <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />6/3/2003 13809 <br />6/3/2003 13810 <br />6/3/2003 13811 <br />6/3/2003 13812 <br />6/3/2003 13813 <br />6/3/2003 13814 <br />6/3/2003 13815 <br />6/3/2003 13816 <br />6/3/2003 13817 <br />6/3/2003 13818 <br />6/3/2003 13819 <br />6/3/2003 13820 <br />6/3/2003 13821 <br />• <br />• <br />Arthur Mohler <br />Aspen Mills <br />Cascade Fire Equipment Company <br />Centennial Utilities <br />Diversified Texturing & Engraving <br />Emergency Medical Products, Inc. <br />Kevin Stewart <br />McLeod USA <br />Metrocall <br />Milo Bennett <br />Verizon Wireless <br />Stacy's Specialty Stitching <br />Image Printing & Graphics <br />ACCOUNT <br />42280 - Miscellaneous Expense <br />42120 - Uniform Expense <br />42130 - Equipment Expense <br />42251 - Station 1 - Gas <br />42130 - Equipment Expense <br />42260 - Medical Supplies <br />42230 - Cleaning Supplies <br />42240 - Telephone <br />42240 - Telephone <br />42000 - Vehicle Maintenance <br />42240 - Telephone <br />45600 - Donated Items Expense <br />45010 - Safety Camp Expense <br />Total <br />AMOUNT <br />23.54 <br />88.45 <br />43.75 <br />139.06 <br />517.00 <br />192.74 <br />14.30 <br />352.12 <br />69.90 <br />207.64 <br />133.61 <br />23.00 <br />57.01 <br />$1,862.12 <br />