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06/10/2002 Council Packet
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06/10/2002 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
06/10/2002
Council Meeting Type
Regular
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Centennial Fire District <br />Check Register <br />6/4/2002 <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />6/4/2002 13236 <br />6/4/2002 13237 <br />6/4/2002 13238 <br />6/4/2002 13239 <br />6/4/2002 13240 <br />6/4/2002 13241 <br />6/4/2002 13242 <br />6/4/2002 13243 <br />6/4/2002 13244 <br />6/4/2002 13245 <br />6/4/2002 13246 <br />6/4/2002 13247 <br />6/4/2002 13248 <br />6/4/2002 13249 <br />6/4/2002 13250 <br />6/4/2002 13251 <br />6/4/2002 13252 <br />6/4/2002 13253 <br />6/4/2002 13254 <br />6/4/2002 13255 <br />6/4/2002 13256 <br />Arthur Mohler <br />Aspen Mills <br />Batteries Plus <br />Centennial Utilites <br />Cordova <br />Emergency Apparatus Maintenance <br />Frattalone's Hardware <br />Glen Olson <br />League of Minnesota Cities Insurance Trust <br />Metro Fire <br />Metrocall <br />Nat'l Imprint/Franklin Products <br />Northland Fire & Security, Inc. <br />Oxygen Service Company, Inc. <br />Pioneer Products <br />Randy Rolstad <br />Rolltex Computers <br />Verizon Wireless <br />Viking Office Products <br />Stacy's Specialty Stitching <br />Milo Bennett <br />1 of 1 <br />ACCOUNT <br />AMOUNT <br />42000 - Vehicle Maintenance 75.81 <br />42120 - Uniform Expense 424.00 <br />42130 - Equipment Expense 16.99 <br />42251 - Station 1 - Gas 182.38 <br />42130 - Equipment Expense 1,275.35 <br />42000 - Vehicle Maintenance 4,401.07 <br />42130 - Equipment Expense 159.15 <br />42130 - Equipment Expense 13.98 <br />42140 - Insurance Expense 24,016.00 <br />42130 - Equipment Expense 82.46 <br />42240 - Telephone Expense 69.47 <br />42190 - Fire Prevention Supplies 139.24 <br />42130 - Equipment Expense 1,360.45 <br />42270 - Breathing Air 186.62 <br />42130 - Equipment Expense 3,910.54 <br />42000 - Vehicle Maintenance 9.61 <br />42130 - Equipment Expense 82.48 <br />42240 - Telephone Expense 194.02 <br />42180 - Office Supplies 54.80 <br />42280 - Miscellaneouse Expense 48.00 <br />42130 - Equipment Expense 562.50 <br />Total $37,264.92 <br />
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