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06/24/2002 Council Packet
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06/24/2002 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
06/24/2002
Council Meeting Type
Regular
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Centennial Fire District <br />Check Register <br />6/18/2002 <br />irsements listed below are submitted by the Centennial Fire District for your approval: <br />CHECK# NAME <br />13257 Amoco Oil Company <br />13258 Anoka - Technical College <br />13259 Bauer Built, Inc. <br />13260 Centerville Floral <br />13261 Citgo Petroleum Corp. <br />13262 Connexus Energy <br />13263 Emergency Apparatus Maintenance <br />13264 Grainger <br />13265 Hugo Feed Mill & Elevator <br />13266 Loffler Business Systems <br />13267 McLeod USA <br />13268 Milo Bennett <br />13269 Orkin Exterminating <br />13270 Oxygen Service Company, Inc. <br />13271 Qwest <br />13272 Randy Lauderbaugh <br />13273 Reliant Energy Minnegasco <br />13274 Viking Office Products <br />13275 Xcel Energy <br />13276 Zep Manufacturing Company <br />13277 Stacy's Specialty Stitching <br />1 of 1 <br />ACCOUNT <br />AMOUNT <br />42100 - Fuel and Lube 181.87 <br />42220 - Travel, Conference, School 64.00 <br />42000 - Vehicle Maintenance 37.86 <br />42280 - Misc. Expense 75.00 <br />42100 - Fuel and Lube 51.80 <br />42252 - Station 1 - Electric 372.73 <br />42000 - Vehicle Maintenance 670.37 <br />42130 - Equipment Expense 104.15 <br />42130 - Equipment Expense 15.93 <br />42110 - Other Maintenance 41.42 <br />42240 - Telephone Expense 362.56 <br />42000 - Vehicle Maintenance 42.04 <br />42110 - Other Maintenance 51.12 <br />42270 - Breathing Air 100.00 <br />42240 - Telephone Expense 297.85 <br />42130 - Equipment Expense 11.91 <br />42253 - Station 2 - Gas 165.13 <br />42180 - Office Supplies 49.97 <br />42254 - Station 2 - Electric 430.19 <br />42230 - Cleaning Supplies 172.24 <br />42280 - Misc. Expense 25.00 <br />Total $3,323.14 <br />
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