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1999-09-08 Packet
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1999-09-08 Packet
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,/30/1999 @04:15PM CENTENNIAL FIRE DISTRICT PAGE 1 <br /> BANK CHECK REGISTER <br /> Checking account <br /> 08/01/99 'TO 08/31/99 <br /> CHECK NO DATE TYPE PAID TO / DESCRIPTION CHECK AMOUNT' <br /> 10874 08/17/99 AP -D GLOVER ELECTRONIC SERVICES 89.05 <br /> 10875 08/31/99 RP -D CITY OF LINO LAKES - 18,264.86 <br /> REIMS EXP 1 -1 TO 3 -19 -99 <br /> 10876 08/31/99 AP -D CITY OF LINO LAKES 23,913.11 <br /> REIMB EXP 3 -20 TO 6 -19 -99 <br /> 10877 08/31/99 AP -D PAGING NETWORK, OF MINNESOTA 51.99 <br /> 064- A329796 <br /> 10878 08/31/99 RP -D FIRE INSTRUCTORS ASSOC OF MN 74.55 <br /> 45046 <br /> 10879 08/31/99 RP -D VIKING OFFICE PRODUCTS 42.44 <br /> 378349 <br /> 10880 08/31/99 RP -D INTERNATIONAL ASSOCIATION OF 25.00 <br /> ASSOCIATION DUES <br /> 881 08/31/99 AP -D NATIONAL ASSOC FOR SEARCH AND 49.00 <br /> DUES <br /> 10882 08/31/99 RP -D ARTHUR E MOHLER 42.05 <br /> SAFETY CAMP EXPENSES <br /> 10883 08/31/99 RP -D RANDY ROLSTAD 15.43 <br /> PAPER TOWELS <br /> 10884 08/31/99 RP -D EMERGENCY APPARATUS MAINT. 132.50 <br /> 2175, 2197 <br /> 10885 08/31/99 AP -D US WEST COMMUNICATIONS 258.92 <br /> 651 784 -7472 352 <br /> 10886 08/31/99 AP -D AMOCO OIL COMPANY 330.93 <br /> 496 433 534 1 <br /> 10887 08/31/99 AP -D NORTHERN STATES POWER COMPANY 691.86 <br /> 1589- 648 - 494 -218 <br /> 10888 08/31/99 AP -C * * * VOID CHECK * * * 0.00 <br /> LYNN SEERY <br /> VOID -PRINT ERR <br /> =889 08/31/99 AP -C * * * VOID CHECK * * * 17.00 <br /> PHOTO WORLD <br /> VOID -PRINT ERR <br /> 10890 08/31/99 AP -C * * * VOID CHECK * * * 0.00 <br /> IKON OFFICE SOLUTIONS <br /> VOID -PRINT ERR <br />
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