Laserfiche WebLink
CENTENNIAL FIRE DISTRICT Invoice Register - Edit Report Page: 3 <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 />12/30/2015 <br />30500 CENTURY LINK <br />CENTURY 30500 123015 1 Invoi DEC STATION 3 PHONE 12/30/2015 12/30/2015 58.25 801-42-2210-321 12/15 <br />Total 30500 CENTURY LINK:58.25 <br />90100 IEH AUTO PARTS LLC <br />IEH AUTO 90100 03882866 1 Invoi AUTO PARTS 12/30/2015 12/30/2015 49.75 801-42-2210-404 12/15 <br />Total 90100 IEH AUTO PARTS LLC:49.75 <br />120700 HARLAN LUNDSTROM <br />HARLAN L 120700 123015 1 Invoi OCT-DEC PHONE STIPEND 12/30/2015 12/30/2015 150.00 801-42-2210-321 12/15 <br />Total 120700 HARLAN LUNDSTROM:150.00 <br />130020 MARCO, INC <br />MARCO, IN 130020 29442968 1 Invoi COPIER MTC CONT DEC 15-JA 12/30/2015 12/30/2015 208.80 801-42-2210-406 12/15 <br />Total 130020 MARCO, INC:208.80 <br />131470 MUNICIPAL EMERGENCY SERVICES INC <br />MUNICIPAL 131470 00698902 1 Invoi RESCUE HELMET 12/30/2015 12/30/2015 170.59 801-42-2210-570 12/15 <br />Total 131470 MUNICIPAL EMERGENCY SERVICES INC: 170.59 <br />160160 KATHY PEIL <br />KATHY PEI 160160 123015 1 Invoi OCT THRU DEC PHONE STIPE 12/30/2015 12/30/2015 150.00 801-42-2210-321 12/15 <br />Total 160160 KATHY PEIL:150.00 <br />200150 THOMAS MOTORS, INC <br />THOMAS M 200150 27623 1 Invoi 95 GRUMMAN SERVICE 12/30/2015 12/30/2015 69.47 801-42-2210-404 12/15 <br />Total 200150 THOMAS MOTORS, INC:69.47 <br />220200 VERIZON WIRELESS <br />VERIZON 220200 97572943 1 Invoi DEC COMMUNICATION CHARG 12/30/2015 12/30/2015 140.04 801-42-2210-321 12/15 <br />Total 220200 VERIZON WIRELESS:140.04 <br />Total 12/30/2015:996.90 <br />12/30/2015 GL Period Summary <br />GL Period Amount <br />12/15 996.90 <br />Grand Totals: 996.90 <br />Grand Totals:3,413.87 <br />Report GL Period Summary