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2000-09-13 Packet
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2000-09-13 Packet
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Centennial Fire District Paget of 1 <br /> Check Register <br /> • <br /> DATE CHECK# NAME ACCOUNT AMOUNT <br /> 09/06/2000 12345 American Fastener 42110 - Other Maintenance 6.98 <br /> 09/06/2000 12346 Amaco Oil Company 42100 - Fuel and Lube 436.71 <br /> 09/06/2000 12347 Anoka - Technical College 42220 - Travel, Conference, School 20.00 <br /> 09/06/2000 12348 Bill's Rental Center 42190 - Fire Prevention Supplies 61.28 <br /> 09/06/2000 12349 Circle Pines Utilites 42251 - Station 1 - Gas 27.28 <br /> 09/06/2000 12350 Cy's Uniforms 42120 - Uniform Expense 108.85 <br /> 09/06/2000 12351 David Bruder 40100 - Logistical Expense 64.00 <br /> 09/06/2000 12352 Eddy Brothers Company 42130 - Equipment Expense 823.50 <br /> 09/06/2000 12353 Emergency Apparatus Maintenance 42000 - Vehicle Maintenance 898.69 <br /> 09/06/2000 12354 Frattallone's Hardware 42110 - Other Maintenance 198.13 <br /> 09/06/2000 12355 Frontline Plus Fire & Rescue 42130 - Equipment Expense 1,323.10 <br /> 09/06/2000 12356 Hugo Feed Mill & Elevator 42110 - Other Maintenance 4.74 <br /> 09/06/2000 12357 Metro Fire 42130 - Equipment Expense 317.18 <br /> 09/06/2000 12358 Minnesota State Fire Chiefs Association 42220 - Travel, Conference, School 135.00 <br /> 09/06/2000 12359 Norm's Tire Sales, Inc. 42000 - Vehicle Maintenance 390.14 <br /> 09/06/2000 12360 Oxygen Service Company, Inc. 42270 - Breathing Air 113.50 <br /> 09/06/2000 12361 Pagenet 42240 - Telephone • 148.50 <br /> 09/06/2000 12362 Paper Direct 42180 - Office Supplies 80.91 <br /> 09/06/2000 12363 Red Rooster Auto Stores 42110 - Other Maintenance 18.05 <br /> 09/06/2000 12364 Reliant Energy Minnegasco 42253 - Station 2 - Gas 52.09 <br /> 09/06/2000 12365 Sedgwick 42110 - Other Maintenance 49.00 <br /> 09/06 /2000 12366 USI, Inc. 42180 - Office Supplies 64.42 <br /> 09/06/2000 12367 Verizon Wireless 42240 - Telephone 188.87 <br /> 09/06/2000 12368 Viking Office Products 42180 - Office Supplies 305.12 <br /> 09/06/2000 12369 Janet Haapoja 45010 - Safety Camp Expense 21.38 <br /> Total $5,857.42 <br /> • <br />
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