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01/04/1990 010:32AM CENTENNIAL FIRE DISTRICT PAGE 2 <br /> BANK CHECK REGISTER <br /> Checking account <br /> 01/01/99 TO 01/01/99 <br /> C "C ^K NO DATE TYPE PAID TO / DESCRIPTION CHECK AMOUNT <br /> 9n�6 01/01/99 AP -D CHIEF SUPPLY CORPORATION 1,017.15 <br /> 10196284,10196042 <br /> 9897 01/01/99 AP -D LIGHTNING PRINTING 102.40 <br /> 110749 <br /> 9898 01/01/99 AP -D MOUNTAINSTAR GROUP INC 2.39 <br /> 0071 <br /> 9899 01/01/99 AP -C * * * VOID CHECK * * * 0.00 <br /> AT &T <br /> VOID -PRINT ERR <br /> 9900 01/01/99 AP -D AT &T 41.29 <br /> 651- 784 -7472 <br /> 3000 01/01/73 nP C 0.G0 <br /> EMERGENCY APPARATUC t1A}NT. <br /> VOiD PRINT ERR <br /> 9901 01/01/99 AP -D EMERGENCY APPARATUS MAINT. 895.01 <br /> 13936, 13978, 14064 <br /> 9902 01/01/99 AP -D F I RSTAR BANK 3,081.26 <br /> 941 DEC 98 <br /> 9903 01/01/99 AP -D MINNESOTA DEPT OF REVENUE 1,261.38 <br /> MW -5 DEC 98 <br /> TOTAL MANUAL CHECKS (M): 0.00 <br /> TOTAL COMPUTER CHECKS (C): 0.00 <br /> TOTAL DIRECT DISBURSEMENTS (D): 9,918.03 <br /> TOTAL CHECKS: 9,918.03 <br />