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08/08/2005 Council Packet
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08/08/2005 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
08/08/2005
Council Meeting Type
Regular
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Centennial Fire District <br />Check Register <br />8/2/2005 <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />7/28/2005 14816 <br />7/28/2005 14817 <br />7/28/2005 14818 <br />7/28/2005 14819 <br />7/28/2005 14820 <br />7/28/2005 14821 <br />7/28/2005 14822 <br />7/28/2005 14823 <br />7/28/2005 14824 <br />7/28/2005 14825 <br />7/28/2005 14826 <br />7/28/2005 14827 <br />7/28/2005 14828 <br />7/28/2005 14829 <br />7/28/2005 14830 <br />7/28/2005 14831 <br />7/28/2005 14832 <br />• <br />• <br />Amoco Oil Company <br />Arthur Mohler <br />Centennial Utilities <br />CenterPoint Energy <br />Connexus Energy <br />Darren Eckart <br />David Bruder <br />Emergency Apparatus Maintenance <br />Emergency Medical Products, Inc. <br />Lakeside Collision, Inc. <br />Loffler Business Systems <br />Metro Fire <br />Metrocall <br />Ruth Gromek <br />Teresa Pederson <br />Verizon Wireless <br />Viking Office Products <br />Total <br />ACCOUNT <br />42100 - Fuel and Lube <br />42130 - Equipment Expense <br />42251 - Station 1 - Gas <br />42253 - Station 2 - Gas <br />42252 - Station 1 - Electric <br />42100 - Fuel and Lube <br />42100 - Fuel and Lube <br />42000 - Vehicle Maintenance <br />42260 - Medical Supplies <br />42000 - Vehicle Maintenance <br />42180 - Office Supplies <br />42260 - Medical Supplies <br />42240 - Telephone Expense <br />45010 - Safety Camp Expense <br />45010 - Safety Camp Expense <br />42240 - Telephone Expense <br />45010 - Safety Camp Expense <br />AMOUNT <br />139.39 <br />14.82 <br />58.07 <br />60.86 <br />378.22 <br />68.00 <br />33.56 <br />9,515.71 <br />1,423.51 <br />394.63 <br />19.78 <br />305.36 <br />82.56 <br />10.00 <br />10.00 <br />60.14 <br />165.90 <br />12,740.51 <br />
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