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12/26/97 at 05:05PM CENTENNIAL FIRE DISTRICT Page 1 <br /> A/P Pre - Checkwriting Report <br /> --------------------- - - - - -- <br /> BANK ACCOUNT: Checking account <br /> DATE T CHECK NO PAID TO / FOR AMOUNT <br /> -- - - - - -- - -- - - - - -- ---- ------------ --- ----- - - - - -- ------ - - - - -- <br /> 12/26/97 D 0 FIREFIGHTER WAGES -NET PAYROLL 24,360.02 <br /> 12/26/97 D 0 INSPECTION WAGES -NET PAYROLL 436.35 <br /> TOTAL AMOUNT OF ALL CHECKS: 24,796.37 <br />