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04/06/1999 003:54PM CENTENNIAL FIRE DISTRICT PAGE 1 <br /> BANK CHECK REGISTER <br /> Checking account <br /> 04/06/99 TO 04/06/99 <br /> CHECK NO DATE TYPE PAID TO / DESCRIPTION CHECK ANOUN T <br /> 31 04/06/99 AP -D METRO FIRE INC. 31.50 <br /> 98729 <br /> 10032 04/06/99 AP -D AMOCO OIL COMPANY 104.99 <br /> 498 433 534 1 <br /> 10033 04/06/99 AP -D MN FIRE SERVICE CERT. BOARD 570.00 <br /> 10034 04/06/99 AP- -D MILO BENNETT 9.5 <br /> EXPENSES <br /> 10035 04/06/99 AP -D BRIAN ,JOHNSON 80.00 <br /> MAP PREPARATION <br /> 10036 04/06/99 AP --D ANOKA COUNTY /G. I. S. DEPT. 19.59 <br /> 1804 <br /> 10037 04/06/99 AP -D LAKE COUNTRY CHAPTER 135.00 <br /> SEMINAR -T. CHEVALLIER <br /> 10038 04/06/99 AP -D US WEST COMMUNICATIONS 291.13 <br /> 651 784 -7472 352 <br /> 10039 04/06/99 AP -D MN FIRE SERVICE CERT. BOARD 105.00 <br /> TEST <br /> 101040 04/06/99 AP -D CITY OF CENTERVILLE 7,463.97 <br /> 3002 - UTILITIES <br /> 10041 04/06/99 AP -D AIRTOUCH CELLULAR /BELLEVUE 177.57 <br /> 1003 - 4396417 <br /> 10042 04/06/99 AP -D AIRTOUCH CELLULAR /BELLEVUE 10.83 <br /> 1003 - 1052011 <br /> 10043 04/06/99 AP -D CIRCLE PINES UTILITIES 449.03 <br /> 70033.00 <br /> 10044 04/06/99 AP -D DANKO EMERGENCY EQUIPMENT CO 330.16 <br /> 296913 <br /> 10045 04/06/99 AP -D VIKING OFFICE PRODUCTS 25.93 <br /> 173875 <br /> 10046 04/06/99 AP -D CONNEXUS ENERGY 121.07 <br /> 395649 - 21.0057 <br /> 10047 04/06/99 AP -D C.P. OFFICE PRODUCTS 62.84 <br /> J 3353 <br /> 48 04/06/99 AP -D EMERGENCY APPARATUS MAINT. 3,294.07 <br /> REPAIR & MAINT <br /> 04/06/1999 003:54PM CENTENNIAL FIRE DISTRICT PAGE <br /> BANK CHECK REGISTER <br /> Checking account <br /> 04/06/99 TO 04/06/99 <br />