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10/18/1999 003:I5PM CENTENNIAL FIRE DISTRICT PAGE 2 <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 /> J52 10/18/99 AP -D UNITY HOSPITAL 434.85 <br /> PATIENT #2584279 SHIKOWSKY <br /> 10953 10/18/99 AP -D NORTHERN STATES POWER COMPANY 512.21 <br /> 1589 -648- 494 -278 <br /> 10954 10/18/99 AP -D EMERGENCY APPARATUS MAINT. 614.40 <br /> 2663 <br /> 10955 10/18/99 AP -D ZEP MANUFACTURING COMPANY 111.44 <br /> 57790668 <br /> 10956 10/18/99 AP -D MILO BENNETT 158.30 <br /> EXPENSES <br /> 10957 10/18/99 AP -D RICK BANGERT 49.97 <br /> EXPENSES <br /> 10958 10/18/99 AP -D NATIONAL CAMERA EXCHANGE 113.05 <br /> 0917905CZLS,0924905DJTN <br /> 10959 10/18/99 AP -D PEHL, HINSCHBERGER ASSDCIATES 280.00 <br /> 31975 <br /> " 10/18/99 AP -D AIRTDUCH CELLULAR /BELLEVUE 176.59 <br /> 1003 - 4396417 <br /> 10961 10/18/99 AP -D AIRTOUCH CELLULAR /BELLEVUE 23.67 <br /> 1003 - 1052011 <br /> 10962 10/18/99 AP -D AVCAM 30.00 <br /> SEMINAR -KATHY MISCHKE <br /> 10963 10/18/99 AP -D US WEST COMMUNICATIONS 92.05 <br /> 612 E08 -0790 032 <br /> 10964 10/18/99 AP -D US WEST COMMUNICATIONS 107.29 <br /> 612 E08 -0791 033 <br /> 10965 10/18/99 AP -D US WEST COMMUNICATIONS 91.89 <br /> 612 E08- 6367 268 <br /> 10966 10/18/99 AP -D US WEST COMMUNICATIONS 5.59 <br /> 651 784 - 7472 352 <br /> 10967 10/18/99 AP -D US WEST COMMUNICATIONS 125.11 <br /> 612 784 - 7530 324 <br /> 10968 10/18/99 AP -D VISIONARY SYSTEMS, LTD. 560.00 <br /> SOFTWARE SUPPORT CONTRACT <br />