Laserfiche WebLink
CENTENNIAL FIRE DISTRICT Check Register-FIRE GL Page: 1 <br /> Check Issue Dates:4/22/2014-4/23/2014 Apr 23,2014 12:36PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 04/14 04/23/2014 2014005 210300 US BANK VISA ACH-DUES FOR FIRE OFF 1,228.00 <br /> Grand Totals: 1,228.00 <br /> M=Manual Check,V=Void Check <br /> 66 <br />