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CENTENNIAL FIRE DISTRICT Invoice Register - Report for COUNCIL Page: 1 <br />Input Dates: 6/28/2023 - 7/6/2023 Jul 06, 2023 01:45PM <br />Name Invoice Description Invoice Date Total Cost <br />10065 ADVANCED POWER SERVICES INC. <br />ADVANCED POWE 4586 St 1 Generator inspection <br />07/06/2023 <br />Total 10065ADVANCED POWER SERVICES INC.: <br />50120 EMERGENCY APPARATUS MAINT, INC <br />EMERGENCY APP 128068 E-3 - DEF gauge repairs <br />07/06/2023 <br />Total 50120 EMERGENCY APPARATUS MAINT, INC: <br />90151 IMAGE PRINTING & GRAPHICS INC <br />IMAGE PRINTING 164459 Magnets "Working Smoke Alarms..." (qty 125) & Jr FF Sticker ( <br />07/06/2023 <br />Total 90151 IMAGE PRINTING & GRAPHICS INC: <br />160130 PERFORMANCE PLUS LLC <br />PERFORMANCE P 123518 Medical Exam/Drug Screen/Xray- Caitlyn Haugo <br />07/06/2023 <br />Total 160130 PERFORMANCE PLUS LLC: <br />200152 THREAD ART LLC <br />THREAD ART LLC 229432 T-shirts (qty 32) - Bella/Canvas <br />07/06/2023 <br />Total 200152 THREAD ART LLC: <br />220200 VERIZON WIRELESS <br />VERIZON WIRELE 9937360158 5/16 - 6/15 Mobile Broadband & Monthly Phone <br />07/06/2023 <br />Total 220200 VERIZON WIRELESS: <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 />465.00 <br />465.00 <br />1,071.53 <br />1,071.53 <br />854.20 <br />854.20 <br />358.00 <br />358.00 <br />520.00 <br />520.00 <br />130.98 <br />130.98 <br />3,399.71 <br />