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10/18/1999 @03:15PM CENTENNIAL FIRE DISTRICT PAGE 1 <br /> BANK CHECK REGISTER <br /> Checking account <br /> 10/08/99 TO 10/18/99 <br /> CHECK NO DATE TYPE PAID TO / DESCRIPTION CHECK AMOUNT <br /> 35 10/08/99 AP -D LINO LAKES STATE BANK 3,009.78 <br /> 941 SEPT 99 <br /> 10936 10/08/99 AP -D MINNESOTA DEPT OF REVENUE 1,299.71 <br /> MW -5 SEPT 99 <br /> 10937 10/11/99 AP -D MILO BENNETT 200.00 <br /> 710 /TRAVEL /CONF /SCHOOL <br /> 10938 10/18/99 AP -D SEDGWICK 497.00 <br /> 18517 <br /> 10939 10/18/99 RP -D FOOD -N -FUEL, INC. 10.00 <br /> 10019 <br /> 10940 10/18/99 AP -D J. BECHER ELEC CONTRACTING 1,856.73 <br /> 1722 <br /> 10941 10/18/99 RP -D VIKING OFFICE PRODUCTS 375.07 <br /> 433324,441270,430768 <br /> 10942 10/18/99 AP -D METRO CHIEF OFFICERS ASSOCIATN 90.00 <br /> 2000 ANNUAL DUES <br /> 10943 10/18/99 RP -D POSTMASTER 99.00 <br /> POSTAGE <br /> 10944 10/18/99 AP -D EDDY BROTHERS CO 240.00 <br /> 1599 <br /> 10945 10/18/99 AP -D SENTRY SYSTEMS INC 258.90 <br /> 211400 <br /> 10946 10/18/99 AP -D MINNEGASCO 96.62 <br /> 583- 001 - 881 -700 <br /> 10947 10/18/99 AP -D TOM THUMB 44.58 <br /> 197 - 990901 - 511322 <br /> 10948 10/18/99 AP -D JANET HAAPOJA 50.00 <br /> STEERING COMMITTEE MTG <br /> 10949 10/18/99 RP -D DALE HAAPOJA 125.20 <br /> REPAIR U -22 VAN <br /> 10950 10/18/99 AP -D BATTERIES PLUS 69.40 <br /> D -81795 <br /> 10951 10/18/99 AP -D FRATTALLONE'S HARDWARE STORES 138.40 <br /> ACCT 811 571 <br />