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CENTENNIAL FIRE DISTRICT <br />Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 9/22/2012 - 9/30/2012 Oct 08, 2012 11:58AM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor Description Check <br />Period Issue Date Number Number Payee Amount <br />09/12 09/28/2012 5524 60700 FRIENDLY CHEVROLET, INC R11 MTC <br />09/12 09/28/2012 2012009 210300 US BANK <br />DIRECT PAY - AUGUST VISA <br />371.95- V <br />2,414.68 <br />Grand Totals: 2,042.73 <br />M = Manual Check, V = Void Check <br />