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01-11-2016 Council Packet
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01-11-2016 Council Packet
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3/14/2018 11:45:37 AM
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City Council
Council Document Type
Council Packet
Meeting Date
01/11/2016
Council Meeting Type
Regular
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CENTENNIAL FIRE DISTRICT Invoice Register - Edit Report Page: 1 <br />Input Dates: 12/23/2015 - 12/30/2015 Dec 29, 2015 03:33PM <br />Name Vendor Number Invoice Seq Type Description Invoice Date Payment Due Date Total Cost GL Account GL Period <br />12/23/2015 <br />80280 HEALTH PARTNERS <br />HEALTH P 80280 122315 1 Invoi JAN HEALTH INS PREPAID 12/23/2015 12/23/2015 1,773.73 801-15500 12/15 <br />Total 80280 HEALTH PARTNERS:1,773.73 <br />Total 12/23/2015:1,773.73 <br />12/23/2015 GL Period Summary <br />GL Period Amount <br />12/15 1,773.73 <br />Grand Totals: 1,773.73
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