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CENTENNIAL FIRE DISTRICT <br />Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 11/20/2014 - 11/30/2014 Dec 16, 2014 08:11AM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor Description Check <br />Period Issue Date Number Number Payee Amount <br />11/14 11/30/2014 2014013 210300 US BANK <br />VISA -EMS TRAINING SUPPLY 2,128.87 <br />Grand Totals: 2,128.87 <br />M = Manual Check, V = Void Check <br />