Laserfiche WebLink
CENTENNIAL FIRE DISTRI CTInvoice Register - Edit ReportPage: 3 <br />Input Dates: 4/20/2013 - 5/6/2013May 06, 2013 02:36PM <br />NameVendor NumberInvoiceSeqTypeDescriptionInvoice DatePayment Due DateTotal CostGL AccountGL Period <br />Total 180600 CITY OF ROSEVILLE:336.06 <br />190500 SIGNS NOW <br />SIGNS NO 19050042351 Invoi SIGNS05/06/201305/06/2013 106.06801-42-2210-21905/13 <br />Total 190500 SIGNS NOW:106.06 <br />190825 KEVIN STEWART <br />KEVIN STE 1908250506131 Invoi TRAINING REIMB LODGING05/06/201305/06/201350.00 801-42-2210-33105/13 <br />Total 190825 KEVIN STEWART:50.00 <br />200150 THOMAS MOTORS, INC <br />THOMAS M 200150244641 Invoi 94 S10 VEH REPAIR05/06/2013 05/06/2013820.40801-42-2210-40405/13 <br />Total 200150 THOMAS MOTORS, INC:820.40 <br />200210 TITAN ENERGY SYSTEMS, INC <br />TITAN ENE 200210 121011-00 1 Invoi GENERATOR REPAIR05/06/2013 05/06/2013368.00801-42-2210-40405/13 <br />Total 200210 TITAN ENERGY SYSTEMS, INC:368.00 <br />210232 UNI-SELECT <br />UNI-SELEC 210232 03888508 1 Invoi VEH PARTS05/06/201305/06/201312.04801-42-2210-40405/13 <br />Total 210232 UNI-SELECT:12.04 <br />220200 VERIZON WIRELESS <br />VERIZON 220200 97032765 1 Invoi COMMUNICATIONS 05/06/201305/06/201378.06801-42-2210-32105/13 <br />Total 220200 VERIZON WIRELESS:78.06 <br />Total 05/06/2013:6,501.29 <br />5/6/2013 GL Period Summary <br />GL PeriodAmount <br />05/136,501.29 <br />Grand Totals:6,501.29 <br />Grand Totals:8,835.58 <br />Report GL Period Summary <br />GL PeriodAmount <br />05/136,501.29 <br />04/132,334.29