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Check Number Check Date <br />Amount <br />117210 Total: <br />864 - Boulder Contracting LLC Total: <br />1030 - CCP Industries Line Item Account <br />117211 09/26/2022 <br />Inv IN03093514 <br />Line Item Date Line Item Description <br />08/30/2022 High visibility t-shirts <br />Inv IN03093514 Total <br />117211 Total: <br />1030 - CCP Industries Total: <br />1925 - Centennial Boys Hockey Blue Line Club Line Item Account <br />117212 09/26/2022 <br />Inv 9/2/2022 <br />Line Item Date Line Item Description <br />09/02/2022 BHD Volunteers <br />Inv 9/2/2022 Total <br />117212 Total: <br />1925 - Centennial Boys Hockey Blue Line Club Total: <br />115 - Centennial Utilities Line Item Account <br />117213 09/26/2022 <br />Inv August 2022 <br />Line Item Date Line Item Description <br />08/31/2022 Natural Gas <br />08/31/2022 Natural Gas <br />08/31/2022 Natural Gas <br />08/31/2022 Natural Gas <br />08/31/2022 Natural Gas <br />08/31/2022 Natural Gas <br />Inv August 2022 Total <br />117213 Total: <br />115 - Centennial Utilities Total: <br />Line Item Account <br />101-430-4211-000 <br />Line Item Account <br />205-497-4300-000 <br />Line Item Account <br />202-451-4383-000 <br />101-450-4383-000 <br />101-450-4383-000 <br />602-495-4383-000 <br />101-450-4383-000 <br />101-432-4383-503 <br />3,400.00 <br />3,400.00 <br />203.08 <br />203.08 <br />203.08 <br />203.08 <br />400.00 <br />400.00 <br />400.00 <br />908.07 <br />33.21 <br />19.62 <br />20.91 <br />20.01 <br />1,912.41 <br />2,914.23 <br />2,914.23 <br />2,914.23 <br />AP -Check Detail (9/21/2022 - 8:33 AM) <br />Page 4 <br />