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02/05/9 at 07:Q0PM CENTENNIAL FIRE DISTRICT Page <br /> 1 <br /> R/P Pre-Checkwriting Report <br /> --~-----^--^--------^-~---- <br /> BANK ACCOUNT: Checking account <br /> DATE T CHECK NO PAID TO / FOR AMOUNT <br /> -------- - -------- -----~--`-------~--------^---- -----^-------- <br /> 02/05/97 D 0 DISTRICT CLERK-NET PAYROLL 464.32 <br /> 02/05/97 D 0 INSPECTION WAGES-NET PAYROLL 396"51 <br /> -----------~- <br /> TOTAL AMOUNT OF ALL CHECKS: 860.83 <br />