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07/11/2005 Council Packet
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07/11/2005 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
07/11/2005
Council Meeting Type
Regular
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Centennial Fire District <br />Check Register <br />7/1/2005 <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />7/1/2005 14781 <br />7/1/2005 14782 <br />7/1/2005 14783 <br />7/1/2005 14784 <br />7/1/2005 14785 <br />7/1/2005 14786 <br />7/1/2005 14787 <br />7/1/2005 14788 <br />7/1/2005 14789 <br />7/1/2005 14790 <br />7/1/2005 14791 <br />7/1/2005 14792 <br />7/1/2005 14793 <br />7/1/2005 14794 <br />7/1/2005 14795 <br />7/1/2005 14796 <br />Anoka County Central Communications <br />Centennial Firefighters Relief Assn. <br />Centennial Utilities <br />Center Mart <br />CenterPoint Energy <br />City of Lino Lakes <br />Clarey's Safety Equipment, Inc. <br />Comcast <br />Connexus Energy <br />Emergency Apparatus Maintenance <br />Grainger <br />Image Printing & Graphics <br />Randy T. Rolstad <br />Sentry Systems, Inc. <br />Verizon Wireless <br />Milo Bennett <br />Total <br />ACCOUNT <br />42130 - Equipment Expense <br />43010 - Relief Association <br />42251 - Station 1 - Gas <br />42100 - Fuel and Lube <br />42253 - Station 2 - Gas <br />43030 - Common Area Charge <br />42110 - Other Maintenance <br />42180 - Office Equipment <br />42252 - Station 1 - Electric <br />42000 - Vehicie Maintenance <br />42130 - Equipment Expense <br />42180 - Office Equipment <br />42000 - Vehicle Maintenance <br />42110 - Other Maintenance <br />42240 - Telephone <br />45010 - Safety Camp Expense <br />AMOUNT <br />338.25 <br />6,955.00 <br />91.87 <br />227.18 <br />136.13 <br />5,174.35 <br />375.00 <br />95.00 <br />362.71 <br />37.95 <br />164.11 <br />136.52 <br />10.65 <br />68.53 <br />66.53 <br />106.49 <br />14, 346.27 <br />
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