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02/28/2000 Council Packet
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02/28/2000 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
02/28/2000
Council Meeting Type
Regular
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• <br />DATE CHECK# NAME <br />02/16/2000 12059 <br />02/16/2000 12060 <br />02/16/2000 12061 <br />02/16/2000 12062 <br />02/16/2000 12063 <br />02/16/2000 12064 <br />02/16/2000 12065 <br />02/16/2000 12066 <br />02/16/2000 12067 <br />02/16/2000 12068 <br />02/16/2000 12069 <br />02/16/2000 12070 <br />02/16/2000 12071 <br />02/16/2000 12072 <br />02/16/2000 12073 <br />02/16/2000 12074 <br />• <br />• <br />Centennial Fire District <br />Check Register <br />Automatic Fire Alarm Association, Inc. <br />Capitol Communications <br />Cy's Uniforms <br />Eddy Brothers Company <br />Fairview Lakes Clinic <br />Frattallone's Hardware <br />National Fire Protection Association <br />Northern States Power <br />Pagenet <br />Pehl, Hinschberger Associates, LTD. <br />Reliant Energy Minnegasco <br />Rick Bangert <br />Tom French <br />U.S. West <br />Viking Office Products <br />Toyne, Inc. <br />ACCOUNT <br />42220 - Travel, Conference, School <br />42110 -Other Maintenance <br />42120 - Uniform Expense <br />42110 -Other Maintenance <br />42150 - Medical Physicals <br />42110 -Other Maintenance <br />42200 -Dues and Memberships <br />42254 - Station 2 - Electric <br />42240 - Telephone <br />42160- Accounting Services <br />42253 - Station 2 - Gas <br />42130 - Equipment Expense <br />42220 - Travel, Conference, School <br />42240 - Telephone <br />42180 -Office Supplies <br />11100- Equipment <br />Total <br />Page 1 of 1 <br />AMOUNT <br />129.00 <br />60.90 <br />125.55 <br />47.30 <br />684.00 <br />81.15 <br />590.00 <br />509.84 <br />114.86 <br />200.00 <br />716.00 <br />230.35 <br />189.84 <br />529.02 <br />102.19 <br />85.818.00 <br />90,128.00 <br />
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