Laserfiche WebLink
06/11/97 at 10:20AM 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 /> 06/11/97 D 0 FIREFIGHTER WAGES —NET PAYROLL 21,857.68 <br /> TOTAL AMOUNT OF ALL CHECKS: 21,857.68 <br />