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12/18/2006 Council Packet
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12/18/2006 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
12/18/2006
Council Meeting Type
Regular
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Centennial Fire District <br />Check Register <br />12/13/2006 <br />• <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />12/13/2006 15415 <br />12/13/2006 15416 <br />12/13/2006 15417 <br />12/13/2006 15418 <br />12/13/2006 15419 <br />12/13/2006 15420 <br />12/13/2006 15421 <br />12/13/2006 15422 <br />12/13/2006 15423 <br />12/13/2006 15424 <br />12/13/2006 15425 <br />12/13/2006 15426 <br />12/13/2006 15427 <br />12/13/2006 15428 <br />12/13/2006 15429 <br />• <br />• <br />Centennial Fire Relief Association <br />Center Mart <br />CenterPoint Energy <br />Comcast <br />Frattallone's Hardware <br />Loffler Business Systems <br />McLeod USA <br />Milo Bennett <br />MN Dept. of Labor and Industry <br />Nextel <br />Qwest <br />Red Rooster Auto Stores <br />Void <br />Xcel Energy <br />Rivard Tailoring <br />Total <br />ACCOUNT <br />20900 - Payroll Deductions Payable <br />42100 - Fuel and Lube <br />42253 - Station 2 - Gas <br />42180 - Office Supplies Expense <br />42110 - Other Maintenance <br />42180 - Office Supplies Expense <br />42240 - Telephone Expense <br />42130 - Equipment Expense <br />42110 - Other Maintenance <br />42240 - Telephone Expense <br />42240 - Telephone Expense <br />42130 - Equipment Expense <br />00000 - Void <br />42254 - Station 2 - Electric <br />42120 - Uniform Expense <br />AMOUNT <br />980.00 <br />128.52 <br />687.89 <br />190.00 <br />127.78 <br />24.63 <br />362.88 <br />1,331.00 <br />10.00 <br />143.37 <br />214.28 <br />52.14 <br />0.00 <br />504.25 <br />45.80 <br />4,802.54 <br />
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