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12/21/1999 @03:44PM CENTENNIAL FIRE DISTRICT PAGE 1 <br /> BANK CHECK REGISTER <br /> Checking account <br /> 12/21/99 TO 12/21/99 <br /> C''-CK NO DATE TYPE PAID TO / DESCRIPTION CHECK AMOUNT <br /> - -- --~ ----`^^~ ------------ <br /> 1�w45 12/21/99 AP-D CLEARWATER CREEK 22 9N <br /> _ , <br /> #147 <br /> 11046 12/21/99 AP-D ANOKA-HENNEPIN TECH COLLEGE 450.00 <br /> 3Q230 <br /> 11047 12/21/99 AP-D PEHL, HINSCHBERGER ASSOCIATES 280.00 <br /> 32088 <br /> 11048 12/21/99 AP-D US WEST COMMUNICATIONS 81.10 <br /> 612 E08-6367 268 <br /> 11049 12/21/99 AP-D US WEST COMMUNICATIONS 123.86 <br /> 612 784`7530 324 <br /> 11050 12/21/99 AP-D US WEST COMMUNICATIONS qb. <br /> 651 784-7472 352 <br /> 11051 12/21/99 AP AMOCO DlL COMPANY �2723 <br /> 498 433 534 1 <br /> 11052 12/21/99 AP-D MN FIRE SERVICE CERT. BOARD 105"00 <br /> INVOICE DATED 12-7-99 <br /> 5�1 12/21/99 AP-0 VIKING OFFICE PRODUCTS 161.69 <br /> 511596 <br /> 11054 12/21/99 AP-D MILO BENNETT 56.58 <br /> EXPENSES <br /> 11055 12/21/99 AP MIKE PETERSON 144.00 <br /> EXPENSES <br /> 11056 12/21/99 AP-D RANDY ROLSTAD 12.76 <br /> SUPPLIES <br /> 11057 12/21/99 AP-D C.P. OFFICE PRODUCTS 66.57 <br /> 4992 <br /> 11058 12/21/99 AP-D OXYGEN SERVICE COMPANY, INC" 169.69 <br /> 520771,520772 <br /> 11059 12/21/99 AP NORTHERN STATES POWER COMPANY 470.17 <br /> 1589-648-494-342 <br /> 11060 12/21/99 AP FOOD-N-FUEL, INC. 37.34 <br /> 10019 <br /> 11061 12/21/99 AP-D MOTOROLA COMMUNICATIONS ENT 94.06 <br /> 91832859 <br />