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08/18/98 at.02:35PM CENTENNIAL FIRE DISTRICT PAGE 1 <br /> BANK CHECK REGISTER <br /> Checking account <br /> 08/18/98 TO 08/18/98 <br /> CHECK NO DATE TYPE PAID TO / DESCRIPTION CHECK AMOUNT <br /> — ---- --^~----- ---- ----------^^------------------- ------------ <br /> 9--6 08/18/98 AP—D BILLS RENTAL CENTER 223.34 <br /> 23017 <br /> 9634 08/18/98 AP—D CENTERVILLE FLORAL 75.00 <br /> A MCKENZIE <br /> 9635 08/18/98 AP—D CITY OF LINO LAKES 81.58 <br /> SAFETY CAMP <br /> 9636 08/18/98 AP—D MAPLE CHASE CO 2,136.96 <br /> 500 SMOKE DETECTORS <br /> 9637 08/18/98 AP—D MlLO BENNETT 102.31 <br /> EXPENSES <br /> 9638 08/18/98 AP—D AlRTOUCH CELLULAR/BELLEVUE 342.62 <br /> 1003-4396417 <br /> 9639 08/18/98 AP—D MARK'S MEAT PRODUCTS 120"00 <br /> 8@17 <br /> 9640 08/18/98 AP—D ANOKA ELECTRIC COOPERATIVE 128.07 <br /> 395649~210057 <br /> 9p 08/18/98 AP—D PEHL, HINSCHBERGER ASSOCIATES 250.00 <br /> 31277 <br /> 9642 08/18/98 AP—D NORTHERN STATES POWER COMPANY 1,189"53 <br /> 1589-648-494-215 <br /> 9643 08/18/98 AP—D ANCOM COMMUNICATIONS, INC. 179.45 <br /> 18974 <br /> 9644 08/18/98 AP—D ROSS INDUSTRIES, INC 135.47 <br /> E89183 <br /> 9645 08/18/98 AP—D FOOD~N~FUEL, INC. 8°50 <br /> 10019 <br /> 9646 08/18/98 AP—D DANKO EMERGENCY EQUIPMENT CO 23^67 <br /> 283974 <br /> 9647 08/18/98 AP—D US WEST COMMUNICATIONS 65.00 <br /> 612 E@8~0790 032 <br /> 9648 08/18/98 AP—D PAPERDIRECT, INC" 48,85 <br /> 31851746001 <br /> 9649 08/18/98 AP—D PHOTO WORLD 30"30 <br /> STMT 8-6-98 <br />