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CENTENNIAL FIRE DISTRICT <br />Check Register- FIRE GL Page: 1 <br />Check Issue Dates: 5/25/2012 - 5/25/2012 Jun 01, 2012 09:28AM <br />Report Criteria: <br />Report type: Summary <br />• <br />• <br />GL Check Check Vendor Description Check <br />Period issue Date Number Number Payee Amount <br />05/12 05/25/2012 2012005 210300 US BANK APRIL VISA CHARGES- DIRECT 719.88 <br />Grand Totals: 719.88 <br />M = Manual Check, V = Void Check <br />P13 <br />