Laserfiche WebLink
CENTENNIAL FIRE DISTRICT <br />Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 8/20/2014 - 8/29/2014 Sep 02, 2014 04:O0PM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor Description Check <br />Period Issue Date Number Number Payee Amount <br />08/14 08/29/2014 2014010 210300 US BANK <br />VISA -MEDICAL SUPPLIES 1,449.51 <br />Grand Totals: 1,449.51 <br />M = Manual Check, V = Void Check <br />