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03/02/1999 004:040PM CENTENNIAL FIRE DISTRICT PAGE 1 <br /> BANK CHECK REGISTER <br /> Checking account <br /> 03/02/99 TO 03/02/99 <br /> CHECK NO DATE TYPE PAID TO / DESCRIPTION CHECK AMOUNT <br /> 1 03/02/99 flP -D METRO FIRE INC. 2,003.15 <br /> 98636, 98635 <br /> 9992 03/02/99 AP -D WELLE AUTO SUPPLY INC 119.24 <br /> 64534 -B <br /> 9993 03/02/99 AP -D AMOCO OIL COMPANY 1 <br /> 498 433 534 1 <br /> 9994 03/02/99 AP -D DALE HAAPOJA 231.50 <br /> 24, 25, 38 <br /> 9995 03/02/99 AP -D YOUTHS SAFETY COMPANY 50.60 <br /> 28910 <br /> 9996 03/02/99 AP -D IKON OFFICE SOLUTIONS 78.24 <br /> 323359 <br /> 9997 03/02/99 AP -D VOLUNTEER FIREFIGHTERS BENEFIT 244.00 <br /> 49 MEMBERS <br /> 9998 03/02/99 AP -D POSTMASTER 99.00 <br /> STAMPS <br /> 9999 03/02/99 AP -D MILO BENNETT 34.06 <br /> OFFICE SUPPLIES <br /> 10000 03/02/99 AP -D VIKING OFFICE PRODUCTS 35.03 <br /> 205489 <br /> TOTAL MANUAL CHECKS (M): 0.00 <br /> TOTAL COMPUTER CHECKS (0): 0.00 <br /> TOTAL DIRECT DISBURSEMENTS (D): 3,094.65 <br /> TOTAL CHECKS: 3,094.65 <br />