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CENTENNIAL FIRE DISTRICT <br />Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 3/22/2014 - 3/31/2014 Apr 04, 2014 08:45AM <br />Report Criteria <br />Report type: Summary <br />GL Check Check Vendor Description Check <br />Period Issue Dat Amount <br />� Number Number Payee " Amount <br />03/14 03/31/2014 2014004 210300 US BANK VISA ACH-BLDG & CLEANING S 1,827.16 <br />1 827� 1� <br />Grand Totals: . <br />M = Manual Check, V = Void Check <br />