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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br /> Check Issue Dates: 5/25/2012 - 5/25/2012 Jun 01, 2012 09:28AM <br /> eport Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 05/12 05/25/2012 2012005 210300 US BANK APRIL VISA CHARGES - DIRECT 719.88 <br /> Grand Totals: 719.88 <br /> M = Manual Check, V = Void Check <br /> 11 <br />