Laserfiche WebLink
07/21/97 at 01 :50PM 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 /> 07/01/97 D 0 DISTRICT CLERK —NET PAYROLL 164.11 <br /> _ <br /> TOTAL AMOUNT OF ALL CHECKS: 164.11 <br />