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1997-03-12 - CC Packet - (Admin)
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1997-03-12 - CC Packet - (Admin)
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03/01137 at 06 a 18PM CENTENNIAL FIRE DISTRICT PAGE <br /> BANK CHECK REGISTER <br /> Checking account <br /> All Periods Up To 03/31/97 <br /> CHECK NO DATE TYPE_ PAID TO / DESCRIPTION CHECK AMOUNT <br /> 8863 02/27/97 AP -D DISTRICT MEMORIAL HOSPITAL 116t.t,_t <br /> 8664 01/05/97 AP -D LEAGUE OF MN CITIES INS TRUST 6,227.1: <br /> 8865 03/05/97 AP - -D SUNSHINE LIGHTING CO, INC. 113,0 <br /> 8866 03/05/07 AP -D MOORE MEDICAL CORP 216.52 <br /> 8867 03/05/97 AP- -D LIGHTNING PRINTING 157.67 <br /> 8868 03/05/97 AP-13 ANOKA- HENNEPIN TECH COLLEGE 720.00, <br /> 8869 03/05/97 AP -D INTERNAL REVENUE SERVICE 173.33 <br /> 8870 03/05/97 AP -D US WEST COMMUNICATIONS 55.40 <br /> 6871 03/05/97 AP -D AT&T 12.88 <br /> 8672 03/05/97 AP -D MINNEGASCO 827,04 <br /> 8873 03/05/97 AP -D NATIONAL CAMERA EXCHANGE 997.35 <br /> 4 03/05/97 AP -D IAFC 120.00 <br /> 8875 03/05/97 AP -D C. P. OFFICE PRODUCTS 27.21D <br /> 8876 03/05/97 AP -D R & S INDUSTRIES, INC. 442:.36 <br /> 8877 03/05/97 AP- -D NATIONAL FIRE SPRINKLER ASSOC 173.014' <br /> 8878 03/05/97 AP -D I:OS 74.40, <br /> 8879 03/05/97 AP -D DANKO EMERGENCY EQUIPMENT CO 303:.53 <br /> 8880 03/05/97 AP -D KRISS PREMIUM PRODUCTS, INC. 142.50 <br /> B881 03/05/97 AP -D TOM THUMB 86.6 -, <br /> 8882 03/05/97 AP -D EMERGENCY APPARATUS MAINT. 505. 0 <br /> 8883 03/05/97 AP -D LEAGUE OF MN CITIES INS TRUST 150. <br /> 8884 03/05/97 AP -D MINNESOTA DEFT OF REVENUE 5,72 <br /> 8883 03/05/97 AP -D FIR.STAR BANK 122.43 <br /> 8886 03/05/97 AP -D PE.HL, HINSCHBERGER ASSOCIATES 250.00 <br />
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