Laserfiche WebLink
CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br /> Check Issue Dates: 3/22/2014 - 3/31/2014 Apr 04, 2014 08:45AM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 03/14 03131/2014 2014004 210300 US BANK VISA ACH -BLDG & CLEANING S 1,827.16 <br /> Grand Totals: 1,827.16 <br /> M = Manual Check, V = Void Check <br /> 51 <br />