Laserfiche WebLink
CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br /> Check Issue Dates: 5/21/2011 - 5/39/2011 Jun 02, 2011 01:36PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period issue Date Number Number Payee Amount <br /> 05/11 05/31/2011 2011005 210300 US BANK APRIL CHARGES 1,511.83 <br /> Grand Totals: 1,511.83 <br /> M= Manual Check, V= Void Check <br /> 8 <br />