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12/03/98 at 11:57AM <br />CHECK NO DATE <br />CENTENNIAL FIRE DISTRICT PAGE 1 <br />BANK CHECK REGISTER <br />Checking account <br />12/03/98 TO 12/03/98 <br />TYPE PAID TO / DESCRIPTION CHECK AMOUNT <br />9832 12/03/98 AP-D ALLINA MEDICAL GROUP 443.50 <br />81065472 <br />9833 12/03/98 AP-D JANET HAAPOJA 23.93 <br />PHOTO ALBUMS <br />9834 12/03/98 AP-D PAPERDIRECT, INC. 78.75 <br />320173290001 <br />9835 12/03/98 AP-D CONNEXUS ENERGY 108.38 <br />395649-210057 <br />9836 12/03/98 AP-D ANOKA COUNTY CENTRAL COMMUNICA 445.97 <br />140,141 <br />9837 12/03/98 AP-D IKON OFFICE SOLUTIONS 110.43 <br />263190 <br />9838 12/03/98 AP-D SUBURBAN PROPANE 443.22 <br />84491 <br />9839 12/03/98 AP-D AMOCO OIL COMPANY 297.75 <br />498 433 534 1 <br />9840 12/03/98 AP-D NORTHLAND FIRE PROTECTION, INC 84.00 <br />2499 <br />9841 12/03/98 AP-D AT&T 41.30 <br />651-784-7472 <br />9842 12/03/98 AP-D US WEST COMMUNICATIONS 308.44 <br />612 784-7472 351 <br />9843 12/03/98 AP-D METRO CHIEF OFFICERS ASSOCIATN 60.00 <br />99 DUES <br />9844 12/03/98 AP-D PHYSIO-CONTROL CORPORATION 240.01 <br />5328,7064 <br />9845 12/03/98 AP-D AT&T 13.86 <br />612 784 7472 <br />9846 12/03/98 AP-D ANOKA-HENNEPIN TECH COLLEGE 2,130.87 <br />25957,28296 <br />9847 12/03/98 AP-D MILO BENNETT 77.09 <br />EXPENSES <br />9848 12/03/98 AP-D FOOD-N-FUEL, INC. 10.50 <br />5644043LB022 <br />