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05/29/2001 Council Packet
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05/29/2001 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
05/29/2001
Council Meeting Type
Regular
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• <br />DATE CHECK# NAME <br />05/16/2001 12669 <br />05/16/2001 12670 <br />05/16/2001 12671 <br />05/16/2001 12672 <br />05/16/2001 12673 <br />05/16/2001 12674 <br />05/16/2001 12675 <br />05/16/2001 12676 <br />05/16/2001 12677 <br />05/16/2001 12678 <br />05/16/2001 12679 <br />05/16/2001 12680 <br />05/16/2001 12681 <br />05/16/2001 12682 <br />05/16/2001 12683 <br />05/16/2001 12684 <br />05/16/2001 12685 <br />05/16/2001 12686 <br />05/16/2001 12687 <br />05/16/2001 12688 <br />• 05/16/2001 12689 <br />05/16/2001 12690 <br />• <br />Centennial Fire District <br />Check Register <br />American Fastener <br />Anoka - Technical College <br />Bill's Rental Center <br />Connexus Energy <br />Dama Metal Products, Inc. <br />VOID <br />Fire /EMS /Safety Center <br />Frattallone's Hardware <br />Image Printing & Graphics <br />Jefferson Fire & Safety, Inc. <br />Johnson & Hinschberger, Ltd. <br />McLeod USA <br />Northland Fire & Security, Inc. <br />Oxygen Service Company, Inc. <br />Photoworld <br />Qwest <br />Reliant Energy Minnegasco <br />Ross Industries, Inc. <br />Twin City Garage Door Company <br />Verizon Wireless <br />Xcel Energy <br />Davco Technologies, Inc. <br />Page 1 of 1 <br />ACCOUNT AMOUNT <br />42110 - Other Maintenance 7.67 <br />42220 - Travel, Conference, School 255.00 <br />42280 - Miscellaneous Expense 293.55 <br />42252 - Station 1 - Electric 315.96 <br />42130 - Equipment Expense 410.57 <br />00000 - Void 0.00 <br />42130 - Equipment Expense 235.07 <br />42110 - Other Maintenance 68.44 <br />42180 - Office Supplies 93.57 <br />42130 - Equipment Expense 224.22 <br />42160 - Accounting Services 62.50 <br />42240 - Telephone 352.13 <br />42110 - Other Maintenance 122.00 <br />42270 - Breathing Air 109.00 <br />42180 - Office Supplies 80.04 <br />42240 - Telephone 297.85 <br />42253 - Station 2 - Gas 438.44 <br />42190 - Fire Prevention Supplies 757.19 <br />42110 - Other Maintenance 3,600.00 <br />42240 - Telephone 125.57 <br />42254 - Station 2 - Electric 438.58 <br />42130 - Equipment Expense 121.63 <br />Total $8,408.98 <br />
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