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CENTENNIAL FIRE DISTRICT <br />Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 2/22/2014 - 2/26/2014 Feb 27, 2014 08:22AM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor Description Check <br />Period Issue Date Number Number Payee Amount <br />02/14 02/26/2014 2014003 210300 US BANK DP VISA -BLDG SUPPLIES CLEA 1,179.50 <br />Grand Totals: 1,179.50 <br />M = Manual Check, V = Void Check <br />