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2024-03-27 WS & CC Packet
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2024-03-27 WS & CC Packet
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3/22/2024 1:51:40 PM
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CENTENNIAL FIRE DISTRICTInvoice Register - Report for COUNCILPage: 2 <br />Input Dates: 3/13/2024 - 3/26/2024Mar 21, 2024 12:53PM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />US BANK03 26 2024Trash can liners03/26/202448.49 <br />US BANK03 26 2024Shelf for cabinet03/26/202492.32 <br />US BANK03 26 2024REFUND: Paper towels (never received)03/26/202483.27- <br />US BANK03 26 2024White board cleaner, markers, clasps03/26/202413.79 <br />US BANK03 26 2024Support shelf adjusters03/26/20246.48 <br />US BANK03 26 2024Refund: Tool holder (2)03/26/202415.96- <br /> Total US BANK (284):1,861.58 <br /> Grand Totals: 10,274.49 <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 />
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