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02/02/98 at 07:30PM <br />CHECK NO DATE <br />CENTENNIAL FIRE DISTRICT PAGE 1 <br />BANK CHECK REGISTER <br />Checking account <br />02/03/98 TO 02/03/98 <br />TYPE PAID TO / DESCRIPTION CHECK AMOUNT <br />9377 02/03/98 AP -D EMERGENCY APPARATUS MAINT. 6,202.28 <br />9378 02/03/98 AP -D PHYSIO- CONTROL CORPORATION 223.65 <br />9379 C2/03/98 FOP -D ANOKA CTY FIRE PRROTECTION 210.00 <br />9380 02/03/98 AP -D MN CHAPTER IAAI 185.00 <br />9381 02/03/98 AP -D * * * VOID CHECK * * * 0.00 <br />MINNESOTA DEPT OF REVENUE <br />9382 02/03/98 AP -D TOM THUMB 70.40 <br />9383 02/03/98 AP -D US WEST COMMUNICATIONS 26.97 <br />9384 02/03/98 AP -D BLUE TOW SERVICE, INC. 145.00 <br />9385 02/03/98 AP -D ANOKA - HENNEPIN TECH COLLEGE 565.00 <br />9386 02/03/98 AP -D RIVARD TAILORING 98.07 <br />9387 02/03/98 AP -D BEST BUY CO. , INC. 125.63 <br />9388 02/03/98 AP -D CIRCLE PINES UTILITIES 714.96 <br />9389 02/03/98 AP -D IKON OFFICE SOLUTIONS 46.72 <br />9390 02/03/98 AP -D IAFC 110.00 <br />9391 02/03/98 AP -D AT&T 9.82 <br />9392 02/03/98 AP -D AT &T 20.65 <br />9393 02/03/98 AP -D NATIONAL FIRE PROTECTION ASSOC 621.85 <br />9394 02/03/98 AP -D MINNEGASCO 744.75 <br />TOTAL MANUAL CHECKS (M): <br />TOTAL COMPUTER CHECKS (C): <br />TOTAL DIRECT DISBURSEMENTS (D): <br />TOTAL CHECKS: <br />0.00 <br />0.00 <br />10, 120.75 <br />10, 120.75 <br />