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03/22/2004 Council Packet
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03/22/2004 Council Packet
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2/27/2014 3:31:09 PM
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City Council
Council Document Type
Council Packet
Meeting Date
03/22/2004
Council Meeting Type
Regular
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Centennial Fire District <br />Check Register <br />3/17/2004 <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />3/17/2004 14169 <br />3/17/2004 14170 <br />3/17/2004 14171 <br />3/17/2004 14172 <br />3/17/2004 14173 <br />3/17/2004 14174 <br />3/17/2004 14175 <br />3/17/2004 14176 <br />3/17/2004 14177 <br />3/17/2004 14178 <br />3/17/2004 14179 <br />3/17/2004 14180 <br />3/17/2004 14181 <br />3/17/2004 14182 <br />3/17/2004 14183 <br />3/17/2004 14184 <br />Bill's Rental <br />Centennial Firefighter's Relief Assn. <br />Citgo Petroleum Corporation <br />Comcast <br />Connexus Energy <br />Emergency Apparatus Maintenance <br />Frattallone's Hardware <br />Image Printing and Graphics <br />Internet Corporation Listing Service <br />Loffler Business Systems <br />MN Fire Service Certification Board <br />Postmaster <br />Qwest <br />Verizon Wireless <br />Viking Office Products <br />Xcel Energy <br />1 of 1 <br />ACCOUNT <br />42130 - Equipment Expense <br />20900 - Payroll Deductions Pay. <br />42100 - Fuel and Lube <br />42180 - Office Supplies <br />42252 - Station 1 - Electric <br />42000 - Vehicle Maintenance <br />42110 - Other Maintenace <br />42180 - Office Supplies <br />42180 - Office Supplies <br />42180 - Office Supplies <br />42220 - Travel, Conf., Schools <br />42180 - Office Supplies <br />42240 - Telephone <br />42240 - Telephone <br />42180 - Office Supplies <br />42254 - Station 2 - Electric <br />AMOUNT <br />11.98 <br />880.00 <br />188.15 <br />95.00 <br />319.15 <br />115.18 <br />16.04 <br />79.13 <br />29.50 <br />130.91 <br />550.00 <br />111.00 <br />187.90 <br />175.12 <br />50.66 <br />537 00 <br />$3,476.72 <br />
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