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P20 <br />CENTENNIAL FIRE DISTRICT <br />Report Criteria: <br />Report type: Summary <br />Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 5/21/2011 - 5/31/2011 Jun 02, 2011 01:36PM • <br />GL Check Check Vendor Description Check <br />Period Issue Date Number Number Payee Amount <br />05/11 05/31/2011 2011005 210300 US BANK APRIL CHARGES 1,511.83 <br />Grand Totals: 1,511.83 <br />• <br />• <br />M = Manual Check, V = Void Check <br />