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- m2/97 at 04.34PM CENTENNIAL FIRE DISTRICT PAGE 1 <br /> BANK CHECK REGISTER <br /> Checking account <br /> 01/06/97 TO 01/06/97 <br /> NO DATE TYPE PAID TO / DESCRIPTION CHECK AMOUNT <br /> - - -- -- - - - - -- - - -- -------------- ---------- - - - - -- ------ - - - - -- <br /> 01/06/97 AP -D DANKO EMERGENCY EQUIPMENT CO 1,246.84 <br /> -i21 01/06/97 AP -D OXYGEN SERVICE COMPANY, INC. 349.70 <br /> 8722 01/06/97 AP -D EMERGENCY APPARATUS MAINT. 204.05 <br /> 8723 01/06/97 AP -D NORTHLAND FIRE PROTECTION, INC 102.00 <br /> 8724 01/06/97 AP -D ANOKA-HENNEPIN TECH COLLEGE 160.00 <br /> 8725 01/06/97 AP -D MINNCOMM PAGING 51.12 <br /> 8726 01/06/97 AP -D NORTHERN STATES POWER COMPANY 471.33 <br /> 8727 01/06/97 AP -D DELUXE BUSINESS FORMS 247.10 <br /> 8728 01/06/97 AP-I) US WEST COMMUNICATIONS 64.93 <br /> 8729 01/06/97 AP -D US WEST COMMUNICATIONS 82.04 <br /> 8730 01/06/97 AP -D LIGHTNING PRINTING 60.53 <br /> 8731 01/06/97 AP -D CY'S UNIFORMS 286.60 <br /> 8732 01/06/97 AP -D AHTC CUSTOMIZED TRAINING 65.00 <br /> 8733 01/06/97 AP -D AHTC CUSTOMIZED TRAINING 145.00 <br /> 8734 01/06/97 AP -D ICBO 196.50 <br /> 8735 01/06/97 AP -D AIRTOUCH CELLULAR 32.33 <br /> 8736 01/06/97 AP -D US WEST COMMUNICATIONS 65.00 <br /> 8737 01/06/97 AP -D FRATTALLONE'S HARDWARE STORES 152.40 <br /> 6738 01/06/97 AP -D TWIN CITY GARAGE DOOR CO 157.42 <br /> 8739 01/06/97 AP -D FINA OIL & CHEMICAL COMPANY 116.16 <br /> 8740 01/06/97 AP -D IDS 25.48 <br /> 8741 01/06/97 AP -D ANOKA ELECTRIC COOPERATIVE 123.47 <br /> 8742 01/06/97 AP -D C.F. OFFICE PRODUCTS 40.21 <br /> 8743 01/06/97 AP -D EBROC 120.03 <br /> 8744 01/06/97 AP -D US WEST COMMUNICATIONS 55.39 <br /> 8745 01/06/97 AP -D US WEST COMMUNICATIONS 130.60 <br />