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CENTENNIAL FIRE DISTRI CTInvoice Register - Edit ReportPage: 2 <br />Input Dates: 8/3/2013 - 8/16/2013Aug 16, 2013 01:59PM <br />NameVendor NumberInvoiceSeqTypeDescriptionInvoice DatePayment Due DateTotal CostGL AccountGL Period <br />160493 PREMIUM WATERS, INC <br />PREMIUM 160493 625346-07 1 Invoi BOTTLED WATER08/16/201308/16/201318.29801-42-2210-20108/13 <br />Total 160493 PREMIUM WATERS, INC:18.29 <br />180600 CITY OF ROSEVILLE <br />CITY OF R 18060002176631 Invoi JT POWERS MIS08/16/201308/16/20131,138.33801-42-2210-32008/13 <br />CITY OF R 18060002177071 Invoi AUG PHONE SERV08/16/201308/16/2013141.00801-42-2210-32108/13 <br />Total 180600 CITY OF ROSEVILLE:1,279.33 <br />210405 UNIFORMS UNLIMITED, INC <br />UNIFORMS 2104051714661 Invoi RECRUITMENT08/16/201308/16/2013807.98801-42-2210-30808/13 <br />Total 210405 UNIFORMS UNLIMITED, INC:807.98 <br />260570 JAREN ZECH <br />JAREN ZE 2605700816131 Invoi EMT TRAINING HO URS08/16/201308/16/201390.00801-42-2210-33208/13 <br />Total 260570 JAREN ZECH:90.00 <br />999922 JONATHAN STALKER <br />JONATHAN 9999220816131 Invoi NREMT TESTING REIMB08/16/2013 08/16/201370.00801-42-2210-33108/13 <br />Total 999922 JONATHAN STALKER:70.00 <br />999923 HAI TIEU <br />HAI TIEU9999230816131 Invoi NREMT TESTING REIMB08/16/2013 08/16/201370.00801-42-2210-33108/13 <br />Total 999923 HAI TIEU:70.00 <br />Total 08/16/2013:43,201.07 <br />8/16/2013 GL Period Summary <br />GL PeriodAmount <br />08/1343,201.07 <br />Grand Totals:43,201.07 <br />Grand Totals:43,201.07 <br />Report GL Period Summary <br />GL PeriodAmount <br />08/1343,201.07 <br />Grand Totals:43,201.07 <br />Vendor number hash:4018638