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12/10/2001 Council Packet
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12/10/2001 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
12/10/2001
Council Meeting Type
Regular
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• <br />DATE CHECK# NAME <br />12/4/2001 12953 <br />12/4/2001 12954 <br />12/4/2001 12955 <br />12/4/2001 12956 <br />12/4/2001 12957 <br />12/4/2001 12958 <br />12/4/2001 12959 <br />12/4/2001 12960 <br />12/4/2001 12961 <br />12/4/2001 12962 <br />12/4/2001 12963 <br />12/4/2001 12964 <br />12/4/2001 12965 <br />12/4/2001 12966 <br />12/4/2001 12967 <br />12/4/2001 12968 <br />12/4/2001 12969 <br />• <br />Centennial Fire District <br />Check Register <br />Anoka - Technical College <br />Arch Wireless <br />AT &T Wireless <br />Centennial Utilites <br />Connexus Energy <br />Emergency Apparatus Maintenance <br />Fire Engineering <br />Frattallone's Hardware <br />Interstate Companies, Inc. <br />Loffler Business Systems <br />McLeod USA <br />Metro Fire <br />Oxygen Service Company, Inc. <br />Rolltex Computers <br />Roseville Radio <br />Sentry Systems, Inc. <br />Verizon Wireless <br />ACCOUNT <br />42220 - Travel, School, Conference <br />42240 - Telephone Expense <br />42240 - Telephone Expense <br />42251 - Station 1 - Gas <br />42252 - Station 1 - Electric <br />42000 - Vehicle Maintenance <br />42210 - Subscriptions <br />42110 - Other Maintenance <br />42110 - Other Maintenance <br />42110 - Other Maintenance <br />42240 - Telephone Expense <br />42130 - Equipment Expense <br />42270 - Breathing Air <br />42130 - Equipment Expense <br />42130 - Equipment Expense <br />42110 - Other Maintenance <br />42240 - Telephone Expense <br />AMOUNT <br />120.00 <br />71.20 <br />3.29 <br />4.93 <br />288.26 <br />1,534.86 <br />199.50 <br />4.35 <br />262.00 <br />25.91 <br />353.61 <br />1,147.63 <br />77.72 <br />390.04 <br />285.23 <br />60.55 <br />166.15 <br />$4,995.23 <br />
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