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08/14/2006 Council Packet
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08/14/2006 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
08/14/2006
Council Meeting Type
Regular
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• <br />• <br />AGENDA ITEM lAii <br />Centennial Fire District <br />Check Register <br />8/4/2006 <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />8/3/2006 15278 <br />8/3/2006 15279 <br />8/3/2006 15280 <br />8/3/2006 15281 <br />8/3/2006 15282 <br />8/3/2006 15283 <br />8/3/2006 15284 <br />8/3/2006 15285 <br />8/3/2006 15286 <br />8/3/2006 15287 <br />8/3/2006 15288 <br />8/3/2006 15289 <br />8/3/2006 15290 <br />8/3/2006 15291 <br />8/3/2006 15292 <br />8/3/2006 15293 <br />8/3/2006 15294 <br />8/3/2006 15295 <br />8/3/2006 15296 <br />8/3/2006 15297 <br />8/3/2006 15298 <br />8/3/2006 15299 <br />8/3/2006 15300 <br />8/3/2006 15301 <br />Arthur Mohler <br />Aspen Mills <br />Batteries Plus <br />Centennial Utilities <br />Center Mart <br />CenterPoint Energy <br />Comcast <br />David Bruder <br />Emergency Apparatus Maintenance <br />Emergency Medical Products, Inc. <br />Frattalone's Hardware <br />Janet Haapoja <br />McLeod USA <br />Metrocall <br />Milo Bennett <br />Nextel <br />Northway Irrigation <br />Pioneer Products <br />Qwest <br />Verizon Wireless <br />Janet Haapoja <br />Kim Ewings <br />Liz Sheehy <br />Susan Booth <br />Total <br />ACCOUNT <br />42000 - Vehicle Expense <br />42120 - Uniform Expense <br />42000 - Vehicle Expense <br />42251 - Station 1 - Gas <br />42100 - Fuel and Lube <br />42253 - Station 2 - Gas <br />42180 - Office Supplies Expense <br />40100 - Logistical Expense <br />42000 - Vehicle Expense <br />42260 - Medical Supplies <br />42110 - Other Maintenance <br />42180 - Office Supplies Expense <br />42240 - Telephone <br />42240 - Telephone <br />42260 - Medical Supplies <br />42240 - Telephone <br />42110 - Other Maintenance <br />42130 - Equipment Expense <br />42240 - Telephone <br />42240 - Telephone <br />45010 - Safety Camp Expense <br />45010 - Safety Camp Expense <br />45010 - Safety Camp Expense <br />45010 - Safety Camp Expense <br />AMOUNT <br />7.33 <br />34.00 <br />129.00 <br />200.17 <br />276.93 <br />59.55 <br />95.00 <br />52.35 <br />656.08 <br />193.32 <br />25.52 <br />16.30 <br />361.42 <br />86.99 <br />14.82 <br />143.23 <br />177.00 <br />664.48 <br />107.31 <br />74.47 <br />48.68 <br />10.00 <br />69.63 <br />78.00 <br />3,581.58 <br />
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