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CENTENNIAL FIRE DISTRICT <br />•ePort Criteria: <br />Report type: Summary <br />Check Register - FIRE GL <br />Check Issue Dates: 12/27/2011 - 12/27/2011 Dec 27, 2011 02:37PM <br />Page: 1 <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />Payee <br />Description <br />• <br />• <br />12/11 12/27/2011 5141 10760 <br />12/11 12/27/2011 5142 31008 <br />12/11 12/27/2011 5143 31137 <br />12/11 12/27/2011 5144 70578 <br />12/11 12/27/2011 2011012 130829 <br />12/11 12/27/2011 2011013 210300 <br />Grand Totals: <br />ANOKA COUNTY <br />COMCAST <br />CONNEXUS ENERGY <br />GRAINGER <br />MN DEPT OF REVENUE <br />US BANK <br />LOCAL OFFICIALS MEET 11-30 - <br />INTERNET STATION 1 <br />NOV ELECTRIC STATION 1 <br />BLDG SUPPLY ADHESIVE REM <br />2011 SALES TAX <br />NOV VISA - DIRECT PAY IPAD <br />Check <br />Amount <br />25.00 <br />94.00 <br />416.82 <br />37.69 <br />468.00 <br />1,785.43 <br />2,826.94 <br />M = Manual Check, V = Void Check <br />P1 <br />