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01/02/97 at 04:36PM 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 /> 01/06/97 D 0 INSPECTION WAGES —NET PAYROLL 282.40 <br /> TOTAL AMOUNT OF ALL CHECKS: 282.40 <br />