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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br /> Check Issue Dates: 5/5/2012 - 5/7/2012 May 21, 2012 09:03AM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 05/12 05/07/2012 5313 60115 FAIRVIEW PHARMACY SERVIC MEDICAL SUPPLIES 809.64- V <br /> 05/12 05/07/2012 5321 60100 FAIRVIEW HEALTH SERVICES MEDICAL SUPPLIES 36.06 <br /> Grand Totals: 773.58 - <br /> Checks #5322 -5326 Payroll <br /> M = Manual Check, V = Void Check <br /> 12 <br />