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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 1 <br />Input Dates: 8/30/2014 - 9/2/2014 Sep 02, 2014 03:58PM <br />Name Vendor Number Invoice Seq Type Description Invoice Date Payment Due Date Total Cost GL Account GL Period <br />09/02/2014 <br />10600 ANCOM COMMUNICATIONS, INC <br />ANCOM CO 10600 45940 1 Invoi PAGER PACKAGE/SERVICE 09/02/2014 09/02/2014 1,091.19 801-42-2210-204 09/14 <br />ANCOM CO 10600 45940 2 Invoi SALES TAX 09/02/2014 09/02/2014 70.19- 801-21800 09/14 <br />Total 10600 ANCOM COMMUNICATIONS, INC: 1,021.00 <br />11565 ASPEN MILLS, INC <br />ASPEN MIL 11565 153451 1 Invoi UNIFORMS 09/02/2014 09/02/2014 121.75 801-42-2210-218 09/14 <br />ASPEN MIL 11565 153488 1 Invoi UNIFORMS 09/02/2014 09/02/2014 121.30 801-42-2210-218 09/14 <br />ASPEN MIL 11565 153599 1 Invoi UNIFORMS 09/02/2014 09/02/2014 557.60 801-42-2210-218 09/14 <br />ASPEN MIL 11565 153600 1 Invoi UNIFORMS 09/02/2014 09/02/2014 194.50 801-42-2210-218 09/14 <br />ASPEN MIL 11565 153691 1 Invoi FIRE BOOT 09/02/2014 09/02/2014 249.90 801-42-2210-216 09/14 <br />Total 11565 ASPEN MILLS, INC: 1,245.05 <br />30500 CENTURY LINK <br />CENTURY 30500 090214 1 Invoi CENTERVILLE PHONE 09/02/2014 09/02/2014 57.48 801-42-2210-321 09/14 <br />Total 30500 CENTURY LINK: 57.48 <br />31137 CONNEXUS ENERGY <br />CONNEXU 31137 090214 1 Invoi JULY ELECTRIC STATION 1 09/02/2014 09/02/2014 515.40 801-42-2210-380 09/14 <br />Total 31137 CONNEXUS ENERGY: 515.40 <br />220200 VERIZON WIRELESS <br />VERIZON 220200 97304137 1 Invoi COMMUNICATIONS 09/02/2014 09/02/2014 96.06 801-42-2210-321 09/14 <br />Total 220200 VERIZON WIRELESS: 96.06 <br />Total 09/02/2014: 2,934.99 <br />9/2/2014 GL Period Summary <br />GL Period Amount <br />09/14 2,934.99 <br />Grand Totals: 2,934.99 <br />Grand Totals: 2,934.99 <br />Report GL Period Summary <br />GL Period Amount <br />09/14 2,934.99 <br />Grand Totals: 2,934.99 <br />Vendor number hash: 350262 <br />