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2023-06-14 CC Packet
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2023-06-14 CC Packet
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6/9/2023 4:01:55 PM
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6/9/2023 3:32:16 PM
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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Report for COUNCIL <br />Page: 2 <br />Input Dates: 5/10/2023 - 5/23/2023 <br />May 18, 2023 01:08PM <br />Name <br />Invoice <br />Description <br />Invoice Date <br />Total Cost <br />US BANK <br />05 23 2023 <br />Etsy: (Refund) Helmet Sheild Key Chain <br />05/23/2023 <br />25.65- <br />US BANK <br />05 23 2023 <br />Microsoft: Support for old computer (not serviced by Metro I-N <br />05/23/2023 <br />13.39 <br />US BANK <br />05 23 2023 <br />Fleet Farm: (Refund) 3 Button Remote <br />05/23/2023 <br />106.47- <br />US BANK <br />05 23 2023 <br />Walmart: Asprin <br />05/23/2023 <br />5.20 <br />US BANK <br />05 23 2023 <br />Batteries Plus: Batteries <br />05/23/2023 <br />90.24 <br />US BANK <br />05 23 2023 <br />Home Depot: Rectorseal, elbow <br />05/23/2023 <br />7.35 <br />US BANK <br />05 23 2023 <br />Grainger: Snap switch, Higer Roller Lever <br />05/23/2023 <br />70.34 <br />US BANK <br />05 23 2023 <br />Home Depot: Parts for hose (Swivel Cplr, Bushing) <br />05/23/2023 <br />39.90 <br />US BANK <br />05 23 2023 <br />Home Depot: Door handle (Schlage CSV ELA passage) <br />05/23/2023 <br />41.21 <br />US BANK <br />05 23 2023 <br />Amazon: Fire Inspector Books <br />05/23/2023 <br />268.28 <br />US BANK <br />05 23 2023 <br />Office Max: Toner & Binders <br />05/23/2023 <br />216.15 <br />US BANK <br />05 23 2023 <br />Amazon: Smoke Chaser Fire Pump (5 gal) <br />05/23/2023 <br />888.12 <br />US BANK <br />05 23 2023 <br />Amazon: Trash Bags <br />05/23/2023 <br />48.31 <br />US BANK <br />05 23 2023 <br />Amazon: Paper Towels <br />05/23/2023 <br />89.98 <br />US BANK <br />05 23 2023 <br />Menards: 30 qt. stacker boxes (3), 66 qt. Clearview latch box ( <br />05/23/2023 <br />80.93 <br />US BANK <br />05 23 2023 <br />Menards: Step Ladder <br />05/23/2023 <br />299.00 <br />US BANK <br />05 23 2023 <br />Annual Membership <br />05/23/2023 <br />160.58 <br />Total 210300 US BANK: <br />3,006.81 <br />Grand Totals: <br />19,834.64 <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 />
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