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10/10/2005 Council Packet
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10/10/2005 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
10/10/2005
Council Meeting Type
Regular
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Centennial Fire District <br />Check Register <br />9/30/2005 <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />9/29/2005 14908 <br />9/29/2005 14909 <br />9/29/2005 14910 <br />9/29/2005 14911 <br />9/29/2005 14912 <br />9/29/2005 14913 <br />9/29/2005 14914 <br />9/29/2005 14915 <br />9/29/2005 14916 <br />9/29/2005 14917 <br />9/29/2005 14918 <br />Centennial Utilities <br />City Wide Door Company, Inc. <br />Connexus Energy <br />Emergency Apparatus Maintenance <br />Metrocall <br />Milo Bennett <br />Rolltex Computers <br />Sentry Systems, Inc. <br />Speedway Super America <br />Zep Manufacturing Company <br />Lakeside Collision, Inc. <br />Total <br />ACCOUNT <br />42251 - Station 1 - Gas <br />42110 - Other Maintenance <br />42252 - Station 1 - Electric <br />42000 - Vehicle Maintenance <br />42240 - Telephone <br />42180 - Office Supplies <br />42180 - Office Supplies <br />42110 - Other Maintenance <br />42100 - Fuel & Lube <br />42230 - Cleaning Supplies <br />42000 - Vehicle Maintenance <br />AMOUNT <br />69.63 <br />1,438.29 <br />428.24 <br />4,107.92 <br />81.33 <br />270.42 <br />178.91 <br />68.53 <br />549.85 <br />364.23 <br />1.178.07 <br />8,735.42 <br />
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