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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 3 <br />Input Dates: 12/1/2014 - 12/15/2014 Dec 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 190315 MIKE SCHWEIGERT: 100.00 <br />190500 SIGNS NOW <br />SIGNS NO 190500 SN -5561 1 Invoi GRAPHICS FOR HELMETS 12/15/2014 12/15/2014 52.24 801-42-2210-570 12/14 <br />Total 190500 SIGNS NOW: 52.24 <br />200150 THOMAS MOTORS, INC <br />THOMAS M 200150 26378 1 Invoi 2010 F150 SERVICE 12/15/2014 12/15/2014 89.28 801-42-2210-404 12/14 <br />Total 200150 THOMAS MOTORS, INC: 89.28 <br />220200 VERIZON WIRELESS <br />VERIZON 220200 97355170 1 Invoi COMMUNICATIONS 12/15/2014 12/15/2014 131.05 801-42-2210-321 12/14 <br />Total 220200 VERIZON WIRELESS: 131.05 <br />Total 12/15/2014: 45,308.61 <br />12/15/2014 GL Period Summary <br />GL Period Amount <br />12/14 45,308.61 <br />Grand Totals: 45,308.61 <br />Grand Totals: 45,308.61 <br />Report GL Period Summary <br />GL Period Amount <br />12/14 45,308.61 <br />Grand Totals: 45,308.61 <br />Vendor number hash: 3142226 <br />Vendor number hash - split: 4609373 <br />Total number of invoices: 35 <br />Total number of transactions: 47 <br />Terms Description Invoice Amount Discount Amount Net Invoice Amount <br />Open Terms 45,308.61 .00 45,308.61 <br />Grand Totals: 45,308.61 .00 45,308.61 <br />