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03/05/97 at 06 :19PM CENTENNIAL FIRE DISTRICT Pago 1 <br /> A/P Pre- Checkwriting Report <br /> BANK ACCOUNT: Checking account <br /> DATE T CHECK NO PAID TO / FOR AMOUNT <br /> 03/05/97 D 0 DISTRICT CLERK -NET PAYROLL 457.13 <br /> TOTAL AMOUNT OF ALL CHECKS: 457.13 <br />