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CENTENNIAL FIRE DISTRICT <br />Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 4/22/2014 - 4/23/2014 Apr 23, 2014 12:36PM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor Description Check <br />Period Issue Date Number Number Payee Amount <br />04/14 04/23/2014 2014005 210300 US BANK VISA ACH -DUES FOR FIRE OFF 1,228.00 <br />Grand Totals: 1,228.00 <br />M = Manual Check, V = Void Check <br />