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08/06/57 at 14 :14PM 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 /> 06/06/97 D 0 DISTRICT CLERK -NET PAYROLL 363.99 <br /> TOTAL AMOUNT OF ALL CHECK'S: 363.99 <br />