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CENTENNIAL FIRE DISTRICT <br />Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 7/30/2015 - 7/30/2015 Aug 04, 2015 12:30PM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor Description Check <br />Period Issue Date Number Number Payee Amount <br />07/15 07/30/2015 2015009 210300 US BANK <br />VISA -VEHICLE SUPPLIES 1,031.36 <br />Grand Totals: 1,031.36 <br />M = Manual Check, V = Void Check <br />