Laserfiche WebLink
CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 2 <br />Input Dates: 2/27/2014 - 3/11/2014 Mar 11, 2014 04:37PM <br />Name Vendor Number Invoice Seq Type <br />Description Invoice Date Payment Due Date Total Cost GL Account GL Period <br />Total 150160 OSI INTERNATIONAL, LLC: 2,424.80 <br />160050 PAETEC <br />PAETEC 160050 57107805 1 Invoi PHONES 03/11/2014 03/11/2014 157.48 801 -42- 2210 -321 03/14 <br />Total 160050 PAETEC: 157.48 <br />160480 POSTNET <br />POSTNET 160480 2185654 1 Invoi POSTAGE 03/11/2014 03/11/2014 65.11 801 -42- 2210 -322 03/14 <br />Total 160480 POSTNET: 65.11 <br />200175 TIERNEY BROTHERS INC <br />TIERNEY B 200175 434854 -1 1 Invoi BLDG MTC 03/11/2014 03/11/2014 298.25 801 -42- 2210 -401 03/14 <br />Total 200175 TIERNEY BROTHERS INC: 298.25 <br />210405 UNIFORMS UNLIMITED, INC <br />UNIFORMS 210405 195375 1 Invoi UNIFORMS 03/11/2014 03/11/2014 686.00 801 -42- 2210 -218 03/14 <br />Total 210405 UNIFORMS UNLIMITED, INC: 686.00 <br />220200 VERIZON WIRELESS <br />VERIZON 220200 97201354 1 Invoi COMMUNICATIONS 03/11/2014 03/11/2014 96.04 801 -42- 2210 -321 03/14 <br />Total 220200 VERIZON WIRELESS: 96.04 <br />220250 VIKING TROPHIES, INC <br />VIKING TR 220250 115812 1 Invoi AWARDS /PLAQUES 03/11/2014 03/11/2014 481.79 801 -42- 2210 -495 03/14 <br />VIKING TR 220250 115865 1 Invoi AWARDS /PLAQUES 03/11/2014 03/11/2014 430.17 801 -42- 2210 -495 03/14 <br />Total 220250 VIKING TROPHIES, INC: 911.96 <br />250500 THE YOUTH'S SAFETY CO <br />THE YOUT 250500 22231 1 Invoi FIRE PREVENTION BADGES 03/11/2014 03/11/2014 412.00 801 -42- 2210 -217 03/14 <br />Total 250500 THE YOUTH'S SAFETY CO: 412.00 <br />Total 03/11/2014: 11, 635.01 <br />3/11/2014 GL Period Summary <br />GL Period Amount <br />03/14 11,635.01 <br />Grand Totals: 11,635.01 <br />Grand Totals: 11,635.01 <br />Report GL Period Summary <br />