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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 3 <br />Input Dates: 4/3/2015 - 4/22/2015 Apr 22, 2015 03:25PM <br />Name Vendor Number Invoice Seq Type <br />Description Invoice Date Payment Due Date Total Cost GL Account GL Period <br />Total 200390 TWIN CITY GARAGE DOOR CO, INC: 917.61 <br />210405 UNIFORMS UNLIMITED, INC <br />UNIFORMS 210405 243541 1 Invoi UNIFORMS 04/20/2015 04/20/2015 678.00 801-42-2210-218 04/15 <br />Total 210405 UNIFORMS UNLIMITED, INC: 678.00 <br />220200 VERIZON WIRELESS <br />VERIZON 220200 97434424 1 Invoi COMMUNICATIONS 04/20/2015 04/20/2015 106.00 801-42-2210-321 04/15 <br />Total 220200 VERIZON WIRELESS: 106.00 <br />220250 VIKING TROPHIES, INC <br />VIKING TR 220250 120669 1 Invoi PLAQUES 04/20/2015 04/20/2015 161.38 801-42-2210-495 04/15 <br />Total 220250 VIKING TROPHIES, INC: 161.38 <br />240100 XCEL ENERGY <br />XCEL ENE 240100 042015 1 Invoi ELECTRIC STATION 2 04/20/2015 04/20/2015 435.37 801-42-2210-380 04/15 <br />Total 240100 XCEL ENERGY: 435.37 <br />888819 MARK REINA <br />MARK REI 888819 042015 1 Invoi FEMA -RECRUITMENT BONUS 04/20/2015 04/20/2015 500.00 201-42-2230-307 04/15 <br />Total 888819 MARK REINA: 500.00 <br />888820 ROBERT BELMORE <br />ROBERT B 888820 042015 1 Invoi FEMA -RECRUITMENT BONUS 04/20/2015 04/20/2015 500.00 201-42-2230-307 04/15 <br />Total 888820 ROBERT BELMORE: 500.00 <br />888821 MATTHEW KOHNER <br />MATTHEW 888821 042015 1 Invoi FEMA -RECRUITMENT BONUS 04/20/2015 04/20/2015 500.00 201-42-2230-307 04/15 <br />Total 888821 MATTHEW KOHNER: 500.00 <br />Total 04/20/2015: 53,183.98 <br />4/20/2015 GL Period Summary <br />GL Period Amount <br />04/15 53,183.98 <br />Grand Totals: 53,183.98 <br />Grand Totals: 53,183.98 <br />Report GL Period Summary <br />