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CENTENNIAL FIRE DISTRICT Check Register-FIRE GL Page: 1 <br /> Check Issue Dates: 12/22/2018- 12/28/2018 Jan 07, 2019 10:32AM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 12/18 12/28/2018 8410 210410 UNITED STATES TREASURY Q4 2018 SS Shortage (Peil), 41-1 29.61 <br /> 12/18 12/28/2018 2018021 130825 MINNESOTA UNEMPLOYMENT I Correct Q1-3 2018 Reporting (Stie 50.00 <br /> Grand Totals: 79.61 <br /> M = Manual Check, V=Void Check <br /> 18 <br />