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04/11/2005 Council Packet
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04/11/2005 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
04/11/2005
Council Meeting Type
Regular
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• <br />• <br />Centennial Fire District <br />Check Register <br />4/5/2005 <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />4/5/2005 14682 <br />4/5/2005 14683 <br />4/5/2005 14684 <br />4/5/2005 14685 <br />4/5/2005 14686 <br />4/5/2005 14687 <br />4/5/2005 14688 <br />4/5/2005 14689 <br />4/5/2005 14690 <br />4/5/2005 14691 <br />4/5/2005 14692 <br />4/5/2005 14693 <br />4/5/2005 14694 <br />4/5/2005 14695 <br />4/5/2005 14696 <br />4/5/2005 14697 <br />4/5/2005 14698 <br />4/5/2005 14699 <br />4/5/2005 14700 <br />4/5/2005 14701 <br />4/5/2005 14702 <br />4/5/2005 14703 <br />Ancom Communications <br />Aspen Mills <br />Centennial Firefighter's Relief Assn. <br />Centennial Utilities <br />CenterPoint Energy <br />City of Lino Lakes <br />Connexus Energy <br />Emergency Apparatus Maintenance <br />Fire Findings <br />Hugo Feed Mill & Elevator <br />McLeod USA <br />Milo Bennett <br />Nat'l Imprint/Franklin Products <br />National Camera Exchange & Video <br />Nextel <br />North Suburban Mutual Aid Association <br />Postmaster <br />Qwest <br />Red Rooster Auto Stores <br />Sentry Systems <br />Verizon Wireless <br />Michael Mooney <br />Total <br />19- <br />1 of 1 <br />ACCOUNT <br />42130 - Equipment Expense <br />42120 - Uniform Expense <br />43010 - Relief Association <br />42251 - Station 1 - Gas <br />42253 - Station 2 - Gas <br />43030 - Common Area Charge <br />42252 - Station 1 - Electric <br />42000 - Vehicle Maintenance <br />42210 - Subscriptions <br />42230 - Cleaning Supplies <br />42240 - Telephone <br />42220 - Travel, Conf., School <br />42190 - Fire Prevention Supplies <br />42130 - Equipment Expense <br />42240 - Telephone <br />42200 - Dues and Memberships <br />42180 - Office Supplies <br />42240 - Telephone <br />42130 - Equipment Expense <br />42110 - Other Maintenance <br />42240 - Telephone <br />42110 - Other Maintenance <br />AMOUNT <br />336.00 <br />86.70 <br />6,995.00 <br />553.32 <br />1,102.15 <br />4,980.00 <br />350.44 <br />7,411.98 <br />75.00 <br />74.68 <br />358.91 <br />369.18 <br />138.31 <br />324.76 <br />142.20 <br />150.00 <br />111.00 <br />93.88 <br />48.50 <br />65.34 <br />62.92 <br />29.69 <br />23,859.96 <br />
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