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11/14/2005 Council Packet
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11/14/2005 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
11/14/2005
Council Meeting Type
Regular
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Centennial Fire District <br />Check Register <br />10/28/2005 <br />• <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />10/27/2005 14940 <br />10/27/2005 14941 <br />10/27/2005 14942 <br />10/27/2005 14943 <br />10/27/2005 14944 <br />10/27/2005 14945 <br />10/27/2005 14946 <br />10/27/2005 14947 <br />10/27/2005 14948 <br />10/27/2005 14949 <br />10/27/2005 14950 <br />10/27/2005 14951 <br />10/27/2005 14952 <br />10/27/2005 14953 <br />• <br />• <br />Anoka County Central Communication <br />Birch Lake Eye Clinic <br />Centennial Firefighter's Relief Assn. <br />(Pass through of State Aid) <br />Centennial Utilities <br />Center Frame and Wheel Alignment, Inc. <br />CenterPoint Energy <br />Connexus Energy <br />Fairview Lakes Clinic <br />Janet Haapoja <br />Metrocall <br />Milo Bennett <br />Speedway Super America <br />Viking Office Products <br />Visionary Systems, Inc. <br />Total <br />ACCOUNT <br />42130 - Equipment Expense <br />42120 - Uniform Expense <br />33600 - Miscellaneous Income <br />42251 - Station 1 - Gas <br />42000 - Vehicle Maintenance <br />42253 - Station 2 - Gas <br />42252 - Station 1 - Electric <br />42150 - Medical Physicals <br />42180 - Office Supplies <br />42240 - Telephone <br />42220 - Travel, Conf., School Ex. <br />42100 - Fuel & Lube <br />42180 - Office Supplies <br />42110 - Other Maintenance <br />AMOUNT <br />338.25 <br />131.58 <br />149,114.00 <br />63.27 <br />70.00 <br />55.60 <br />328.32 <br />142.00 <br />10.83 <br />82.53 <br />1,297.03 <br />557.68 <br />243.68 <br />709.10 <br />153,143.87 <br />
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