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CENTENNIAL FIRE DISTRICT Check Register-FIRE GL Page: 1 <br /> Check Issue Dates: 10/19/2018- 11/1/2018 Oct 31, 2018 10:45AM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 11/18 11/01/2018 8347 10850 ANOKA COUNTY TREASURY DE NOV BROADBAND 112.50 <br /> 11/18 11/01/2018 8348 30040 CDW GOVERNMENT, INC TONER 106.36 <br /> 11/18 11/01/2018 8349 180600 CITY OF ROSEVILLE OCT PHONE SERVICES 848.21 <br /> 11/18 11/01/2018 8350 200150 THOMAS MOTORS, INC 1995 CHEV SERVICE 65.00 <br /> 11/18 11/01/2018 8351 220200 VERIZON WIRELESS 9/16-10/15 MOBILE BROADBAN 210.08 <br /> Grand Totals: 1,342.15 <br /> M = Manual Check, V=Void Check <br /> 21 <br />