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CENTENNIAL FIRE DISTRICT Invoice Register-Edit Report Page: 2 <br /> Input Dates:4/2/2019-4/17/2019 Apr 17,2019 10:35AM <br /> Name Vendor Number Invoice Seq Type Description Invoice Date Payment Due Date Total Cost GL Account GL Period <br /> 04/09/2019 <br /> 30480 CENTENNIAL UTILITIES <br /> CENTENNI 30480 040919 1 Invoi MARCH UTILITIES STATION 1 04/09/2019 04/09/2019 352.18 801-42-2210-380 04/19 <br /> Total 30480 CENTENNIAL UTILITIES: 352.18 <br /> 80280 HEALTH PARTNERS <br /> HEALTH PA 80280 88963183 1 Invoi HEALTH INS MAY CHIEF&ASSI 04/09/2019 04/09/2019 1,675.92 801-42-2210-130 04/19 <br /> Total 80280 HEALTH PARTNERS: 1,675.92 <br /> Total 04/09/2019: 2,028.10 <br /> 4/9/2019 GL Period Summary <br /> GL Period Amount <br /> 04/19 2,028.10 <br /> Grand Totals: 2,028.10 <br /> 103 <br />