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CENTENNIAL FIRE DISTRICTInvoice Register - Report for COUNCILPage: 1 <br />Input Dates: 3/1/2023 - 3/14/2023Mar 09, 2023 02:16PM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />30480 CENTENNIAL UTILITIES <br />CENTENNIAL UTILI03 14 2023FEBRUARY - Gas, Water (Station 1)03/14/2023806.20 <br /> Total 30480 CENTENNIAL UTILITIES:806.20 <br />50145 EMERGENCY TECHNICAL DECON <br />EMERGENCY TEC5003Restitch - pant03/14/202332.00 <br />EMERGENCY TEC502Repair Hole/Tear, Standard trim03/14/202390.63 <br /> Total 50145 EMERGENCY TECHNICAL DECON:122.63 <br />130455 Metro-INET <br />Metro-INET1115MARCH - Phone & IT Services03/14/20232,162.00 <br /> Total 130455 Metro-INET:2,162.00 <br />160350 PINNACLE ROOFING SYSTEMS <br />PINNACLE ROOFI502882Roof leak investigation03/14/2023372.50 <br /> Total 160350 PINNACLE ROOFING SYSTEMS:372.50 <br /> Grand Totals: 3,463.33 <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 /> <br />