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CENTENNIAL FIRE DISTRICT Check Register- FIRE GL Page: 1 <br /> Check Issue Dates: 8/23/2018-9/6/2018 Sep 06,2018 09:49AM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 09/18 09/06/2018 8299 10850 ANOKA COUNTY TREASURY D Sept Broadband 112.50 <br /> 09/18 09/06/2018 8300 180600 CITY OF ROSEVILLE Aug Phone Service 848.21 <br /> 09/18 09/06/2018 8301 220200 VERIZON WIRELESS 7/16-8/15 Mobile Broadband 210.08 <br /> 09/18 09/06/2018 8302 230325 WEX BANK Aug fuel 570.36 <br /> 09/18 09/06/2018 8303 401199 DIVERSIFIED INSPECTIONS 2018 Annual Ladder 1 Inspection 845.63 <br /> 09/18 09/06/2018 8304 10600 ANCOM COMMUNICATIONS, IN Freight on Pager Repair 13.00 <br /> 09/18 09/06/2018 8305 30040 CDW GOVERNMENT, INC Black Ink 71.90 <br /> 09/18 09/06/2018 8306 50135 EMERGENCY RESPONSE SOL Multigas Sensor Replacement Kit 241.83 <br /> 09/18 09/06/2018 8307 60650 FRATTALLONE'S HARDWARE S Windex &Pine Sol Cleaners 76.77 <br /> 09/18 09/06/2018 8308 160130 PERFORMANCE PLUS LLC Kasprowicz Medical Exam 146.00 <br /> 09/18 09/06/2018 2018015 210300 US BANK WSPG 4,739.33 <br /> Grand Totals: 7,875.61 <br /> M = Manual Check, V=Void Check <br /> 58 <br />