Laserfiche WebLink
CENTENNIAL FIRE DISTRICT Check Register-FIRE GL Page: 1 <br /> Check Issue Dates:8/20/2014-8/29/2014 Sep 02,2014 04:OOPM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 08/14 08/29/2014 2014010 210300 US BANK VISA-MEDICAL SUPPLIES 1,449.51 <br /> Grand Totals: 1,449.51 <br /> M=Manual Check,V=Void Check <br /> 15 <br />