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02/23/1999 @08;56AM CENTENNIAL FIRE DISTRICT PAGE 2 <br /> BANK CHECK REGISTER <br /> Checking account <br /> 02/23/99 TO 02/23/99 <br /> CHECK NO DATE TYPE PAID TO / DESCRIPTION CHECK AMOUNT <br /> 5 02/23/99 AP -D ANOKA CTY FIRE PROTECTION 210.00 <br /> MEMBERSHIP DUES <br /> 9976 02/23/99 AP -D NATIONAL FIRE PROTECTION ASSOC 115.00 <br /> DUES <br /> 9977 02/23/99 AP -D ARROWHEAD EMS ASSOCIATION 195.00 <br /> 004786 <br /> 9978 02/23/99 AP -D US WEST COMMUNICATIONS 65.00 <br /> 612 E08 -0790 032 <br /> 9979 02/23/99 AP -D FRATTRLLONE'S HARDWARE STORES 30.81 <br /> 10846602 <br /> 9980 02/23/99 AP -D PERFORMANCE TRAINING SYSTEMS 1,213.00 <br /> PO 995501 <br /> 9981 02/23/99 AP -D EDDY BROTHERS CO., LLC 34.00 <br /> 1 335 <br /> 9982 02/23/99 AP -D OXYGEN SERVICE COMPANY, INC. 373.71 <br /> 838,839,840,174,175,544 <br /> r''^' 02/23/99 AP -D US WEST COMMUNICATIONS 274.57 <br /> J <br /> 651 784 -7472 352 <br /> 9984 02/23/99 AP -D PHOTO WORLD 135.17 <br /> 16507,70292,62401,17972 <br /> 9985 02/23/99 AP -D CHIEF SUPPLY CORPORATION 232.48 <br /> 10200304 <br /> 9986 02/23/99 RP -D CIRCLE PINES UTILITIES 512.13 <br /> 70038.00 <br /> 9987 02/23/99 AP -D NORTHERN AIR CORP. 438.42 <br /> 42739 <br /> 9988 02/23/99 RP -D MINNESOTA DEPT OF REVENUE 14.13 <br /> MW -5 FEB 99 <br /> 9989 02/23/99 RP -D FIRSTAR BANK 130.78 <br /> 941 FEB 99 <br /> 9990 02/23/99 AP -D US WEST COMMUNICATIONS 64.93 <br /> 612 e08 -6367 268 <br />