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CENTENNIAL FIRE DISTRICT Invoice Register - Report for COUNCIL Page: 2 <br />Input Dates: 2/15/2023 - 2/28/2023 Feb 24, 2023 10:33AM <br />Name Invoice <br />Total 210300 US BANK: <br />230550 WITMER PUBLIC SAFETY GROUP, INC <br />WITMER PUBLICS E2139980 Hose Nozzel (Akron 4863) <br />WITMER PUBLICS E2151879 Boots (1) <br />WITMER PUBLICS INV19451 Boots (1), Gloves (1) <br />Total 230550 WITMER PUBLIC SAFETY GROUP, INC: <br />Grand Totals: <br />Report GL Period Summary <br />Vendor number hash: 0 <br />Vendor number hash - split: 0 <br />Total number of invoices: 0 <br />Total number of transactions: 0 <br />Description <br />Invoice Date Total Cost <br />524.24 <br />02/28/2023 723.86 <br />02/28/2023 339.99 <br />02/28/2023 454.53 <br />1,518.38 <br />22,525.38 <br />