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Centennial Fire District <br />Check Register <br />9/3/2003 <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />9/2/2003 13931 <br />9/2/2003 13932 <br />9/2/2003 13933 <br />9/2/2003 13934 <br />9/2/2003 13935 <br />9/2/2003 13936 <br />9/2/2003 13937 <br />9/2/2003 13938 <br />9/2/2003 13939 <br />9/2/2003 13940 <br />9/2/2003 13941 <br />9/2/2003 13942 <br />9/2/2003 13943 <br />9/2/2003 13944 <br />9/2/2003 13945 <br />• <br />• <br />Aspen Mills <br />Batteries Plus <br />Centennial Utilities <br />CenterPoint Energy <br />David Bruder <br />Emergency Apparatus Maintenance <br />McLeod USA <br />Metro Fire <br />Milo Bennett <br />Randy D. Lauderbaugh <br />Ross Industries, Inc. <br />Verizon Wireless <br />Xcel Energy <br />Arthur Mohler <br />Ross Industries, Inc. <br />1 of 1 <br />ACCOUNT AMOUNT <br />42120 - Uniform Expense 269.45 <br />42130 - Equipment Expense 179.99 <br />42251 - Station 1 - Gas 103.11 <br />42253 - Station 2 - Gas 59.34 <br />42110 - Other Maintenance 16.04 <br />42000 - Vehicle Maintenance 333.83 <br />42240 - Telephone 353.27 <br />42130 - Equipment Expense 7,374.40 <br />42120 - Uniform Expense 112.40 <br />42220 - Travel, Conf., Schools 514.22 <br />42190 - Fire Prevention Supplies 373.63 <br />42240 - Telephone 144.19 <br />42254 - Station 2 - Electric 538.25 <br />45010 - Safety Camp Expense 57.60 <br />45010 - Safety Camp Expense 117.00 <br />Total $10,546.72 <br />