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CENTENNIAL FIRE DISTRICTInvoice Register - Report for COUNCILPage: 2 <br />Input Dates: 8/23/2023 - 9/12/2023Sep 08, 2023 04:34PM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br /> Total 220300 VOL. FIREFIGHTERS BENEFIT ASSOC OF MN:651.00 <br />230325 WEX BANK <br />WEX BANK91620571AUGUST - Fuel09/12/2023919.71 <br /> Total 230325 WEX BANK:919.71 <br /> Grand Totals: 27,092.80 <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 />