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02-08-2016 Council Packet
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02-08-2016 Council Packet
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2/24/2016 1:25:08 PM
Creation date
2/23/2016 3:49:06 PM
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City Council
Council Document Type
Council Packet
Meeting Date
02/08/2016
Council Meeting Type
Regular
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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 1 <br />Input Dates: 1/1/2016 - 1/25/2016 Jan 25, 2016 11:40AM <br />Name Vendor Number Invoice Seq Type <br />Description Invoice Date Payment Due Date Total Cost GL Account GL Period <br />01/04/2016 <br />40045 DELTA DENTAL <br />DELTA DE 40045 010416 1 Invoi JAN DENTAL 01/04/2016 01/04/2016 237.15 801-42-2210-130 01/16 <br />Total 40045 DELTA DENTAL: 237.15 <br />Total 01/04/2016: 237.15 <br />1/4/2016 GL Period Summary <br />GL Period Amount <br />01/16 237.15 <br />Grand Totals: 237.15 <br />
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