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16/07/099 rliQ2:28PM CENTENNIAL FIRE DISTRICT PABE <br /> BANK CHECK REGISTER <br /> Checking account <br /> 12/07/99 TO 12/07/99 <br /> iECK NO DATE TYPE PAID TO / DESCRIPTION CHECK AhOUNT <br /> ------- -------- `-- --`-----'--- --`----- ----- <br /> 11030 12/07/99 AP-D AMOCO OIL COMPANY 368.23 <br /> 498 433 534 1 <br /> 11031 12/07/99 AP EMERGENCY APPARATUS MAINT. 2,442.67 <br /> 2712,2905,2909,2907,2714 <br /> 11032 12/07/99 AP-D MIKE PETERSON 497.50 <br /> NAME PLATES-NAME TAGS <br /> 11033 12/07/99 AP VIKING OFFICE PRODUCTS 31.58 <br /> 484765 <br /> 11034 12/07/99 AP-D OXYGEN SERVICE COMPANY, INC. 175.93 <br /> 0228,0227,0226,6693 <br /> 11035 12/07/99 AP-D CAPITOL COMMUNICATIONS 41.40 <br /> 3@612 <br /> 11036 12/07/99 AP-D EMERGENCY MEDICAL PRODUCTS 237"97 <br /> 104627 <br /> 11037 12/07/99 AP NINNEGASCO 231^18 <br /> 583-001-881-700 <br /> 038 12/07/99 AP-D pUYER`S BUILDER SUPPLY, INC. 607.05 <br /> S1090635.001 <br /> 11039 12/07/99 AP-D MN FIRE SERVICE CERT. BOARD 35.00 <br /> CERTIFICATION TEST <br /> 11040 1.=/07/99 AP`D FhATTALLONE'S H STORES 209.20 <br /> 811571 <br /> 11041 12/07/99 AP-D SUPERIOR PRODUCTS MFG CO 582.56 <br /> 3226579 <br /> 11042 12/07/99 AP-D AIRTOUCH CELLVLAR/BELLE:UE 280.74 <br /> 1003-4396417 <br /> 11043 12/07/99 AP-D AIRTOUCH CEL|ULAR/BELLEYUE 21.10 <br /> 1003`1052011 <br /> 11044 12/07/99 AP-D STEVE POVOLNY 44.27 <br /> EXPENSES <br /> TOTAL MANUAL CHECKS (M): 0.00 <br /> TOTAL COMPUTER CHECKS (C): N.@@ <br /> TOTAL DIRECT DISBURSEMENTS (D}: 11,155.90 <br /> _______ <br /> TOTAL CHECKS: 11,155.90 <br />