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03/15/1999 @12:22PM CENTENNIAL FIRE DISTRICT PAGE t <br /> , . . BANK CHECK REGISTER <br /> Checking account <br /> 03/03/99 TO 03/15/99 <br /> CHECK NO DATE TYPE PAID TO / DESCRIPTION CHECK AMOUNT <br /> 01 03/03/99 AP -D MIDWEST SOUND AND LIGHT SHOWS 395.00 <br /> 10002 03/15/99 AP -D ARROWHEAD EMS ASSOCIATION 195.00 <br /> 004786 <br /> 10003 03/15/99 AP -D VIKING OFFICE PRODUCTS 247.55 <br /> 217140,213958 <br /> 10004 03/15/99 AP -D PRESS PUBLICATIONS 46.75 <br /> 160803 <br /> 10005 03/15/99 AP - -D C.P. OFFICE PRODUCTS 32.65 <br /> 3226 <br /> 10006 03/15/99 AP -D DANKO EMERGENCY EQUIPMENT CO 390.04 <br /> 296055 <br /> 10007 03/15/99 AP -D TOM THUMB 19.43 <br /> 19501 <br /> 10008 03/15/99 AP -D YOUTHS SAFETY COMPANY 298.94 <br /> 28907 <br /> 10009 03/15/99 AP -D PAGING NETWORK OF MINNESOTA 9.19 <br /> 064- A284927 <br /> -010 03/15/99 AP -D BUMPER TO BUMPER 38.80 <br /> FL1070 <br /> 10011 03/15/99 AP -D EMERGENCY PHYSICIANS PROF ASSN 121.00 <br /> 1- 03662490 <br /> 10012 03/15/99 AP -D CASARA COMPUTER SYSTEMS 201.29 <br /> 1409 <br /> 10013 03/15/99 AP-D POLAR CHEVROLET 24.12 <br /> CVR173969 <br /> 10014 03/15/99 AP -D ARTHUR E MOHLER 7.97 <br /> MISC MAINTENANCE <br /> 10015 03/15/99 AP -D CHANNING L BETE CO INC 464.94 <br /> 10506007 RI <br /> 1001E 03/15/99 AP -D ANCOM COMMUNICATIONS, INC. 1,244.10 <br /> 20511 <br /> 10017 03/15/99 AP -D EMERGENCY APPARATUS MAINT. 352.10 <br /> 14331 <br /> 18 03/15/99 AP -D FRRTTALLONE'S HARDWARE STORES 66.97 <br /> 811571 <br /> 03/15/1999 012:22PM CENTENNIAL FIRE DISTRICT PAGE 2 <br /> BANK CHECK REGISTER <br /> Checking account <br /> 03/03/99 TO 03/15/99 <br /> rucry Kin fy. T[- _____ ______ <br />