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01y20/97 at 11:36AM CENTENNIAL FIRE DISTRICT Page � <br /> A/P Pre-Checkwriting Report <br /> -------^----^---------'---- <br /> BANK ACCOUNT: Checking account <br /> DATE T CHECK NO PAID TO / FOR AMOUNT <br /> -------- - -------- ----~------------------------- ^--'----~--- <br /> 03/20/57 D @ INSPECTION WARES-NET PAYROLL 276.6� <br /> 03/20/97 D 0 FIREFIGHTER WAGES-NET PAYROLL 20 <br /> -------------- <br /> AMOUNT OF ALL CHECKS: a0,949.@@ <br /> � <br /> - <br />