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Y <br /> 03/`0/97 at II:36AM CENTENNIAL FIRE DISTRICT Pare <br /> A/P Pre- Checkwriting Report <br /> BANK ACCOUNT: Checking account <br /> DATE T CHECK NO PAID TO / FOR AMOUNT <br /> 03/20/97 D 0 INSPECTION WAGES -NET PAYROLL 276.68 <br /> 03/20/97 D 0 FIREFIGHTER WAGES-NET PAYROLL 20, 672.32 <br /> TOTAL AMOUNT OF ALL CHECKS: 20,949.00 <br />