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04/16/1999 @02:55PM CENTENNIAL FIRE DISTRICT PAGE 1 <br /> BANK CHECK REGISTER <br /> Checking account <br /> 04/16/99 TO 04/16/99 <br /> CHECK NO DATE TYPE PAID TO / DESCRIPTION CHECK AMOUNT <br /> 49 04/16/99 AP - -D US WEST COMMUNICATIONS 300.45 <br /> 651 784 -7472 352 <br /> 10050 04/16/99 AP - -D CONNEXUS ENERGY 109.89 <br /> 395649-210057 <br /> 10051 04/16/99 AP -D US WEST COMMUNICATIONS 82.04 <br /> 612 E08 -0791 033 <br /> 10052 04/16/99 AP --D LIS WEST COMMUNICATIONS 64.93 <br /> 612 E08 -6367 268 <br /> 10053 04/16/99 RP -D US WEST COMMUNICATIONS 65.00 <br /> 612 E08- 0790 032 <br /> 10054 04/16/99 AP -D NORTHERN STATES POWER COMPANY 450.55 <br /> 1589- 648 - 494 -098 <br /> 10055 04/16/99 RP -D MILO BENNETT 1,612.53 <br /> EXPENSES <br /> 10056 04/16/99 RP -D FRATTRLLONE'S HARDWARE STORES 19.11 <br /> 811571 <br /> - - 57 04/16/99 RP -D C.P. OFFICE PRODUCTS 12.19 <br /> 3402 <br /> 10058 04/16/99 AP -D OXYGEN SERVICE COMPANY, INC. 82.00 <br /> 03 -31-99 <br /> 10059 04/16/99 AP -D CY'S UNIFORMS 315.46 <br /> 03 -31 -99 <br /> 10060 04/16/99 AP -D MINNEGASCO 359.50 <br /> 583- 001 - 881 -700 <br /> 10061 04/16/99 AP -D PAGING NETWORK OF MINNESOTA 52.17 <br /> 064- A292138 <br /> 10062 04/16/99 AP -D EMERGENCY APPARATUS MAINT. 3,093.51 <br /> REPAIR AND MAINT <br /> 10063 04/16/99 AP -D ALBANY FORD 22, 960.00 <br /> 1999 FORD EXPLORER <br /> 10064 04/16/99 AP -D JANET HRAPOJA 100.00 <br /> STEERING COMMITTEE MTG <br /> 10065 04/16/99 AP -D LEAGUE OF MN CITIES INS TRUST 712.00 <br /> #72216 <br />