Laserfiche WebLink
CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br /> Check Issue Dates: 11/20/2012 - 11/27/2012 Nov 27, 2012 03:52PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 11112 11/27/2012 2012010 210300 US BANK DP -OCT VISA CHARGES 1,186.35 <br /> Grand Totals: 1,186.35 <br /> M = Manual Check, V = Void Check <br />