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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br /> Check Issue Dates: 12/27/2011 - 12/27/2011 Dec 27, 2011 02:37PM <br /> port Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 12/11 12/27/2011 5141 10760 ANOKA COUNTY LOCAL OFFICIALS MEET 11 -30- 25.00 <br /> 12/11 12/27/2011 5142 31008 COMCAST INTERNET STATION 1 94.00 <br /> 12/11 12/27/2011 5143 31137 CONNEXUS ENERGY NOV ELECTRIC STATION 1 416.82 <br /> 12/11 12/27/2011 5144 70578 GRAINGER BLDG SUPPLY ADHESIVE REM 37.69 <br /> 12/11 12/27/2011 2011012 130829 MN DEPT OF REVENUE 2011 SALES TAX 468.00 <br /> 12/11 12/27/2011 2011013 210300 US BANK NOV VISA - DIRECT PAY IPAD 1,785.43 <br /> Grand Totals: 2,826.94 <br /> M = Manual Check, V = Void Check <br /> 9 <br />