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05/14/2001 Council Packet
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05/14/2001 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
05/14/2001
Council Meeting Type
Regular
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• <br />• <br />DATE CHECK# NAME <br />05/01/2001 12655 <br />05/01/2001 12656 <br />05/01/2001 12657 <br />05/01/2001 12658 <br />05/01/2001 12659 <br />05/01/2001 12660 <br />05/01/2001 12661 <br />05/01/2001 12662 <br />05/01/2001 12663 <br />05/01/2001 12664 <br />05/01/2001 12665 <br />05/01/2001 12666 <br />05/01/2001 12667 <br />05/01/2001 12668 <br />Centennial Fire District <br />Check Register <br />Amaco Oil Company <br />Anoka - Technical College <br />Arch Wireless <br />Capital Communications <br />Centennial Fire Relief Association <br />Centennial Utilities <br />City of Lino Lakes <br />Davco Technologies, Inc. <br />Frontline Plus Fire & Rescue <br />Machovec's <br />Northway Irrigation <br />Orkin Exterminating <br />Rolltex Computers <br />Viking Office Products <br />ACCOUNT <br />42100 - Fule and Lube <br />42220 - Travel, Conference, School <br />42240 - Telephone <br />42130 - Equipment Expense <br />43010 - Relief Assn. Expense <br />42251 - Station1 - Gas <br />41000 - Payroll Ex. /Common Area <br />42110 - Other Maintenance <br />42130 - Equipment Expense <br />42130 - Equipment Expense <br />42110 - Other Maintenance <br />42110 - Other Maintenance <br />42130 - Equipment Expense <br />42180 - Office Supplies <br />Total <br />Page 1 of 1 <br />AMOUNT <br />516.23 <br />386.00 <br />162.58 <br />241.04 <br />5,375.00 <br />326.76 <br />33,595.27 <br />219.63 <br />1,025.00 <br />710.00 <br />392.84 <br />51.12 <br />420.68 <br />85.73 <br />$43,507.88 <br />
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