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09/12/2005 Council Packet
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09/12/2005 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
09/12/2005
Council Meeting Type
Regular
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Centennial Fire District <br />Check Register <br />9/2/2005 <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />9/2/2005 14866 <br />9/2/2005 14867 <br />9/2/2005 14868 <br />9/2/2005 14869 <br />9/2/2005 14870 <br />9/2/2005 14871 <br />9/2/2005 14872 <br />9/2/2005 14873 <br />9/2/2005 14874 <br />9/2/2005 14875 <br />9/2/2005 14876 <br />9/2/2005 14877 <br />9/2/2005 14878 <br />9/2/2005 14879 <br />9/2/2005 14880 <br />9/2/2005 14881 <br />9/2/2005 14882 <br />9/2/2005 14883 <br />9/2/2005 14884 <br />9/2/2005 14885 <br />9/2/2005 14886 <br />9/2/2005 14887 <br />9/2/2005 14888 <br />9/2/2005 14889 <br />9/2/2005 14890 <br />9/2/2005 14891 <br />Allina Hospitals & Clinics <br />Batteries Plus <br />Bill's Rental Center <br />Centennial Utilities <br />Comcast <br />Connexus Energy <br />* ** VOID * ** <br />Emergency Apparatus Maintenance <br />Frattallone's Hardware <br />Graham Research Consultants <br />Grainger <br />John's Landscaping <br />Liz Sheehy <br />McLeod USA <br />Metrocall <br />Minnesota State Fire Chiefs Association <br />Nextel <br />Pioneer Products <br />Postmaster <br />Red Rooster Auto Stores <br />Robotronics, Inc <br />Speedway Super America <br />Superior Products Mfg. Company <br />The Youth's Company <br />Verizon Wireless <br />David Bruder <br />ACCOUNT <br />42150 - Medical Physicals <br />42130 - Equipment Expense <br />42190 - Fire Prevention Supplies <br />42251 - Station 1 - Gas <br />42180 - Office Equipment <br />42252 - Station 1 - Electric <br />00000 - VOID <br />42000 - Vehicle Maintenance <br />42230 - Cleaning Supplies <br />42220 - Travel, Conf, School <br />42130 - Equipment Expense <br />42110 - Other Maintenance <br />42190 - Fire Prevention Supplies <br />42240 - Telephone <br />42240 - Telephone <br />42220 - Travel, Conf, School <br />42240 - Telephone <br />42110 - Other Maintenance <br />42180 - Office Supplies <br />42130 - Equipment Expense <br />42190 - Fire Prevention Supplies <br />42100 - Fuel & Lube <br />42130 - Equipment Expense <br />42190 - Fire Prevention Supplies <br />42240 - Telephone <br />42130 - Equipment Expense <br />AMOUNT <br />8,028.00 <br />87.97 <br />13.32 <br />133.70 <br />95.00 <br />431.76 <br />0.00 <br />1,196.58 <br />168.84 <br />150.00 <br />52.17 <br />2,084.00 <br />8.13 <br />368.55 <br />81.33 <br />615.00 <br />156.57 <br />1,311.45 <br />157.00 <br />11.77 <br />55.48 <br />216.43 <br />30.35 <br />308.75 <br />68.13 <br />51.22 <br />15, 881.50 <br />
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