Laserfiche WebLink
CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 2 <br />Input Dates: 7/1/2014 - 7/8/2014 Jul 08, 2014 05:01 PM <br />Name Vendor Number Invoice Seq Type <br />Description Invoice Date Payment Due Date Total Cost GL Account GL Period <br />120490 LOFFLER COMPANIES, INC <br />LOFFLER 120490 1769961 1 Invoi COPIER MTC CONTRACT 07/08/2014 07/08/2014 554.64 801-42-2210-406 07/14 <br />Total 120490 LOFFLER COMPANIES, INC: 554.64 <br />131500 MY ALARM CENTER, LLC <br />MY ALARM 131500 RINV0354 <br />1 Invoi STATION 2 MONITORING <br />07/08/2014 07/08/2014 108.48 801-42-2210-401 07/14 <br />Total 131500 MY ALARM CENTER, LLC: 108.48 <br />160050 PAETEC <br />PAETEC 160050 57478788 1 lnvoi PHONES STATION 2 07/08/2014 07/08/2014 159.97 801-42-2210-321 07/14 <br />Total 160050 PAETEC: 159.97 <br />180600 CITY OF ROSEVILLE <br />CITY OF R 180600 0218916 1 Invoi JULY JPA MIS 07/08/2014 07/08/2014 988.00 801-42-2210-320 07/14 <br />CITY OF R 180600 0218946 1 Invoi JULY PHONE 07/08/2014 07/08/2014 178.48 801-42-2210-321 07/14 <br />CITY OF R 180600 0218946 2 Invoi SALES TAX 07/08/2014 07/08/2014 11.48- 801-21800 07/14 <br />Total 180600 CITY OF ROSEVILLE: 1,155.00 <br />220200 VERIZON WIRELESS <br />VERIZON 220200 68660923 1 Invoi COMMUNICATIONS 07/08/2014 07/08/2014 96.04 801-42-2210-321 07/14 <br />Total 220200 VERIZON WIRELESS: 96.04 <br />220250 VIKING TROPHIES, INC <br />VIKING TR 220250 115337 1 lnvoi ENGRAVING 07/08/2014 07/08/2014 6.00 801-42-2210-201 07/14 <br />Total 220250 VIKING TROPHIES, INC: 6.00 <br />Total 07/08/2014: 6,432.52 <br />7/8/2014 GL Period Summary <br />GL Period Amount <br />07/14 6,432.52 <br />Grand Totals: 6,432.52 <br />Grand Totals: 6,432.52 <br />Report GL Period Summary <br />GL Period Amount <br />07/14 6,432.52 <br />Grand Totals: 6,432.52 <br />Vendor number hash: 1635549 <br />