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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 3 <br />Input Dates: 5/3/2014 - 5/15/2014 May 15, 2014 04:07PM <br />Name Vendor Number Invoice Seq Type Description Invoice Date Payment Due Date Total Cost GL Account GL Period <br />Total 190075 SHI INTERNATIONAL CORP: 259.71 <br />190820 BENJAMIN J. STEPAN <br />BENJAMIN 190820 051514 1 Invoi EMS INSTRUCTOR HOURS 05/15/2014 05/15/2014 301.50 801-42 -2210 -111 05/14 <br />Total 190820 BENJAMIN J. STEPAN: 301.50 <br />220200 VERIZON WIRELESS <br />VERIZON 220200 97247047 1 Invoi COMMUNICATIONS 05/15/2014 05/15/2014 105.82 801 -42- 2210 -321 05/14 <br />Total 220200 VERIZON WIRELESS: 105.82 <br />220250 VIKING TROPHIES, INC <br />VIKING TR 220250 116635 1 Invoi OFFICE SUPPLY 05/15/2014 05/15/2014 57.07 801 -42- 2210 -201 05/14 <br />Total 220250 VIKING TROPHIES, INC: 57.07 <br />240100 XCEL ENERGY <br />XCEL ENE 240100 051514 1 Invoi STATION 2 ELECTRIC 05/15/2014 05/15/2014 532.33 801 -42- 2210 -380 05/14 <br />Total 240100 XCEL ENERGY: 532.33 <br />Total 05/15/2014: 97,095.15 <br />5/15/2014 GL Period Summary <br />GL Period Amount <br />05/14 97,095.15 <br />Grand Totals: 97,095.15 <br />Grand Totals: 97,095.15 <br />Report GL Period Summary <br />GL Period Amount <br />05/14 97,095.15 <br />Grand Totals: 97,095.15 <br />Vendor number hash: 2805352 <br />Vendor number hash - split: 5114958 <br />Total number of invoices: 28 <br />Total number of transactions: 48 <br />