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09/09/2002 Council Packet
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09/09/2002 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
09/09/2002
Council Meeting Type
Regular
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0 <br />• <br />• <br />Centennial Fire District <br />Check Register <br />9/4/2002 <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />9/3/2002 13378 <br />9/3/2002 13379 <br />9/3/2002 13380 <br />9/3/2002 13381 <br />9/3/2002 13382 <br />9/3/2002 13383 <br />9/3/2002 13384 <br />9/3/2002 13385 <br />9/3/2002 13386 <br />9/3/2002 13387 <br />9/3/2002 13388 <br />9/3/2002 13389 <br />9/3/2002 13390 <br />9/3/2002 13391 <br />9/3/2002 13392 <br />9/3/2002 13393 <br />9/3/2002 13394 <br />9/3/2002 13395 <br />9/3/2002 13396 <br />9/3/2002 13397 <br />Anoka - Hennepin Technical College <br />Cameron Haapoja <br />Centennial Utilities <br />Emergency Apparatus Maintenance <br />Fire Marshals Assn. of Minnesota <br />Metrocall <br />Milo Bennett <br />Northland Fire & Security <br />Oxygen Service Company <br />Randy D. Lauderbaugh <br />Sedgwick <br />Verizon Wireless <br />Verizon Wireless <br />Viking Office Products <br />Arthur Mohler <br />Lino Lakes Park & Recreation Dept. <br />David Bruder <br />Stock Building Supply <br />Sweeney Construction & Design Company <br />***VO I D*** <br />1 of 1 <br />ACCOUNT <br />AMOUNT <br />42220 - Travel, Conference, School 150.00 <br />42280 - Miscellaneous Expense 39.00 <br />42251 - Station 1 - Gas 68.45 <br />42000 - Vehicle Maintenance 1,441.73 <br />42200 - Dues and Memberships 35.00 <br />42240 - Telephone Expense 73.47 <br />42180 - Office Supplies 12.77 <br />42130 - Equipment Expense 60.00 <br />42270 - Breathing Air 137.30 <br />42220 - Travel, Conference, School 504.87 <br />42110 - Other Maintenance 242.00 <br />45500 - FF Cell Phone Expense 118.91 <br />42240 - Telephone Expense 51.92 <br />42180 - Office Supplies 99.48 <br />45010 - Safety Camp Expense 22.24 <br />45010 - Safety Camp Expense 1,243.55 <br />45510 - Garage Expense 104.16 <br />45510 - Garage Expense 3,948.45 <br />45510 - Garage Expense 2,139.04 <br />00000 - VOID 0.00 <br />Total $10,492.34 <br />
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