Laserfiche WebLink
01/16/97,at 10 :33AM CENTENNIAL FIRE DISTRICT Page 1 <br /> A/P Pre - Checkwriting Report <br /> BANK ACCOUNT: Checking account <br /> DATE T CHECK NO PAID TO / FOR AMOUNT <br /> -- - - - - -- - -- - - - - -- --------- --------------- - - - - -- ------ - - -- -- <br /> 01/16/97 D 0 INSPECTION WAGES -NET PAYROLL 465.58 <br /> 01/16/97 D 0 DISTRICT CLERK -NET PAYROLL 455.55 <br /> TOTAL AMOUNT OF ALL CHECKS: 922.13 <br />