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11/05/98 at 03:39PM CENTENNIAL FIRE DISTRICT PAGE 1 <br /> BANK CHECK REGISTEER <br /> Checking account <br /> 11/05/98 TO 11/05/98 <br /> CHECK NO DATE TYPE PAID TO / DESCRIPTION CHECK AMOUNT <br /> 1 11/05/98 AP--D ALLINA MEDICAL GROUP _y'J'3.`i0 <br /> 8106,`472 <br /> 9802 11/05/98 AP -D AMERICAN HEART ASSOCIATION 5.92 <br /> EDIUCATIONAL MATERIALS <br /> 9803 11/05/98 AP -D DANKO EMERGENCY E[;UIPMENT CO 260. 5E; <br /> 2BB 673 <br /> 9804 11/05/98 AP -D CAPITUL COMMUNICA(IONS 003. 4o <br /> 2488„ <br /> 9805 11/05/98 AP -D PAGING NETWORK OF MINNESOTA 52.17 <br /> 064 - 016022 <br /> 9806 11/05/98 AP -D AI:RTOUCH CELLULAR /BELLEVUE 279.21 <br /> 1003- 439641'7 <br /> 9807 11/05/98 AP -D TOM THUMB 72.52 <br /> 03-0019501 <br /> 9808 11/05/98 AP -D SMITH MICRO TECHNOLOGIES, INC 1,268.50 <br /> 583076, °;83075, 583074 <br /> 9 11/05/98 AP -D EMERGENCY APPARATUS MAINT. 1,464.28 <br /> 761,584,589,767,766,742 &3 <br /> 9810 11/05/98 AF -D CITY OF CIRCLE PINES 0,392.50 <br /> NUV- DEPRECIATION PYMT <br /> 9811 11/05/98 AP -D * * * VOID CHECK * * * 0.00 <br /> CITY OF CENTERVILLE <br /> * VOIDED ON 11/05/98 * <br /> 9012 11/05/98 AP -D CENTENNIAL RELIEF ASSOCIA'T'ION 0,000.00 <br /> RELIEF ASSOC PYMT -NOV <br /> 9813 11/0/98 AP -D CITY OF L-1NU LAKLS 19,312.52 <br /> JUNE 21 TO SEPT 12 EXPENS <br /> 9814 11/05/98 AP -D CITY OF LINO LANES 6,561.25 <br /> COMMON AREA CHGS - -NOV <br /> TOTAL MANUAL CHECKS (M): 0.00 <br /> TOTAL COMPUTER CHECKS (C): 0.00 <br /> TOTAL DIRECT DISBURSEMENTS (D): 37, 575.35 <br /> -------- -- - - -- <br /> 1OfAL CHECKS: 3I,57S.35 <br />