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CENTENNIAL FIRE DISTRICTInvoice Register - Report for COUNCILPage: 2 <br />Input Dates: 9/13/2023 - 9/26/2023Sep 21, 2023 02:36PM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />US BANK09 26 2023Shell Oil: Dept. Picnic09/26/20236.87 <br />US BANK09 26 2023George's Inc.: F150 - Oil change09/26/202388.56 <br />US BANK09 26 2023Dept. Picnic supplies09/26/202329.95 <br />US BANK09 26 2023Fraudulet charges - CREDIT09/26/202338.47- <br />US BANK09 26 2023Fraudulent charges - CREDIT09/26/202334.22- <br />US BANK09 26 2023Perm. marker, legal pad09/26/20239.19 <br />US BANK09 26 2023Clorox wipes09/26/202338.34 <br />US BANK09 26 2023Ball mount kit, Standard bent pin09/26/202353.98 <br />US BANK09 26 2023Beisswenger's: Generator Repair09/26/202339.99 <br />US BANK09 26 2023Tables and Chairs09/26/20231,400.00 <br /> Total 210300 US BANK:4,602.55 <br /> Grand Totals: 15,155.94 <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 />