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CENTENNIAL FIRE DISTRICT <br />Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 9/22/2015 - 9/29/2015 Sep 29, 2015 11:09AM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor Description Check <br />Period Issue Date Number Number Payee Amount <br />09/15 09/29/2015 2015011 210300 US BANK <br />VISA -TRAINING SUPPLIES 1,269.68 <br />Grand Totals: 1,269.68 <br />M = Manual Check, V = Void Check <br />