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11/05/98 at 03:35='M CENTENNIAL. FIRE DISTRICT GAGE <br /> BANK CHECK REGISTER <br /> Checking account <br /> 11/05/98 TO 11/05/93 <br /> CHEEK NO DATE TYPE PAID TO / DESCRIPTION CHECK AMOUNT <br /> 6 11/05/98 AG -D PEDRO COMPANIES 406.00 <br /> 95768 <br /> 9777 11/05/98 AP -D METRO FIRE INC. 109.2E <br /> 98217 <br /> 9778 11/05/96 AP - -D CONNEXUS ENERGY 118. 4E: <br /> 395649 - 810057 <br /> 977:1 11/05/98 AG --D COMPUSA DIRECT 3 1 421.06:'.• <br /> 916620 9 ='6180 <br /> 9780 11/05/98 AP -D PHOTO WORLD 178.57 <br /> 1.0 -17 -98 <br /> 9781 11/05/98 AP -D N ST PALO. FIRE SAFETY GROUP 200.00 <br /> ICIB 1 398 <br /> 9782 11/05/98 AP -D AMOCO OIL COMPANY 173.93 <br /> 498 433 534 1 <br /> 9783 11/05/98 AP -D AMOCO OIL COMPANY 108.64 <br /> 444 018 700 5 <br /> 9 11/05/98 AP -D AT &T 22.88 <br /> 016 34b 5966 001 <br /> ,185 11/05/98 AP -D ARTHUR E MOHLER 60.52 <br /> EXPENSES <br /> 9786 11/05/98 AP-D MILO BENNETT 835.04 <br /> EXPENSES <br /> TOTAL MANUAL CHECKS (M): 0.00 <br /> TOTAL COMPUTER CHECKS (C): 0.00 <br /> TOTAL DIRECT DISBURSEMENTS (D): 10,369.3 -/ <br /> TOTAL CHECKS: - 10, 369.3 <br />