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11/06/97 at 03:41PM 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 /> 11/06/97 D 0 INSPECTION WAGES -NET PAYROLL 368.93 <br /> - --- --- -- - - -- <br /> TOTAL AMOUNT OF ALL CHECKS: 368.93 <br />