Laserfiche WebLink
01/15/1999 @10:52AM CENTENNIAL FIRE DISTRICT PAGE <br /> BANK CHECK REGISTER <br /> Checking account <br /> 01/15/99 TO 01/15/99 <br /> CHECK NO DATE TYPE PAID TO / DESCRIPTION CHECK AMOUNT <br /> ti 01/15/99 AP -D US WEST COMMUNICATIONS 65.00 <br /> 612 E08 -0790 032.: <br /> 9922 01/15/93 AP-E) EMERGENCY APPARATUS MAINT. 711.10 <br /> 13662 <br /> 9923 01/15/99 AP - -D METRO FIRE INC. 25.49 <br /> 98462 <br /> 9924 01/15/99 AP -D J. C. AUTO SUPPLY 75.56 <br /> 250 <br /> 9925 01/15/99 AP -D SUPERIOR PRODUCTS MFG CO 62.58 <br /> 2911776 <br /> 9926 01/15/99 AP -D F RSTAR BANK 55.00 <br /> SD BOX RENTAL #309 <br /> TOTAL MANUAL. CHECKS (M): 0.00 <br /> TOTAL COMPUTER CHECKS (0) : 0.00 <br /> TOTAL DIRECT DISBURSEMENTS (D): 3,412.2: <br /> TOTAL CHECKS: 3,412.20 <br />