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09/27/2004 Council Packet
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09/27/2004 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
09/27/2004
Council Meeting Type
Regular
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Centennial Fire District <br />Check Register <br />9/17/2004 <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />9/17/2004 14435 <br />9/17/2004 14436 <br />9/17/2004 - 14437 <br />9/17/2004 14438 <br />9/17/2004 14439 <br />9/17/2004 14440 <br />9/17/2004 14441 <br />9/17/2004 14442 <br />9/17/2004 14443 <br />9/17/2004 14444 <br />9/17/2004 14445 <br />9/17/2004 14446 <br />9/17/2004 14447 <br />9/17/2004 14448 <br />9/17/2004 14449 <br />9/17/2004 14450 <br />9/17/2004 14451 <br />9/17/2004 14452 <br />• <br />• <br />Amoco Oil Company <br />Aspen Mills <br />Citgo- Petroleum - Corporation <br />Comcast <br />Diversified Texturing & Engraving <br />Emergency Apparatus Maintenance <br />Forest Lake Ford <br />Frattalone's Hardware <br />Janet Haapoja <br />Loffier Business Systems <br />Malloy, Montague, Karnowski & Radosevich <br />Motorola <br />NFPA <br />Northern Safety Technology, Inc. <br />Qwest <br />Randy D. Lauderbaugh <br />Xcel Energy <br />Sam's Club <br />ACCOUNT <br />42100 - Fuel and Lube <br />42120 - Uniform Expense <br />42100 - Fuel and Lube <br />42180 - Office Supplies Expense <br />42110 - Other Maintenance <br />42000 - Vehicle Maintenance <br />11100 - Equipment <br />42110 - Other Maintenance <br />42240 - Telephone Expense <br />42180 - Office Supplies Expense <br />42160 - Accounting Services <br />42130 - Equipment Expense <br />42200 - Dues and Memberships <br />11100 - Fixed Asset - Equipment <br />42240 - Telephone Expense <br />42220 - Travel, Conf. School <br />42254 - Station 2 - Electric <br />45010 - Safety Camp Expense <br />AMOUNT <br />612.39 <br />733.50 <br />143.23 <br />95.00 <br />25.00 <br />1,405.25 <br />271.58 <br />57.40 <br />154.36 <br />13.80 <br />3,806.00 <br />86.14 <br />135.00 <br />52.50 <br />187.90 <br />504.10 <br />577.69 <br />418.75 <br />9,279.59 <br />
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