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v <br /> 03/OS/97 at 06:19PM CENTENNIAL_ FIRE DISTRICT P -_.o= <br /> A/P Pre— Checkwriting Report <br /> BANK. ACCOUNT: Checking account <br /> DATE T CHECK NO PAID TO / FOR AMOUNT <br /> 03/05/97 D -------- 0 DISTRICT CLERK —NET PAYROLL_ 457.13 <br /> ------------ _. I <br /> TOTAL AMOUNT OF ALL CHECKS: 457.1 <br /> l i <br /> it <br />