Laserfiche WebLink
CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 2 <br />Input Dates: 6/4/2015 - 6/18/2015 Jun 19, 2015 09:52AM <br />Name Vendor Number Invoice Seq Type <br />Description Invoice Date Payment Due Date Total Cost GL Account GL Period <br />Total 131470 MUNICIPAL EMERGENCY SERVICES INC: 8,553.03 <br />160050 PAETEC, INC <br />PAETEC, 1 160050 58464059 1 lnvoi PHONES 06/18/2015 06/18/2015 157.99 801-42-2210-321 06/15 <br />Total 160050 PAETEC, INC: 157.99 <br />160130 PERFORMANCE PLUS LLC <br />PERFORM 160130 4059 1 Invoi FEMA GRANT -MEDICAL EXAMS 06/18/2015 06/18/2015 95.00 201-42-2230-308 06/15 <br />Total 160130 PERFORMANCE PLUS LLC: 95.00 <br />190820 BENJAMIN J. STEPAN <br />BENJAMIN 190820 061815 1 Invoi EMS INSTRUCTOR PAY 06/18/2015 06/18/2015 225.00 801-42-2240-302 06/15 <br />Total 190820 BENJAMIN J. STEPAN: 225.00 <br />220200 VERIZON WIRELESS <br />VERIZON 220200 97468121 1 lnvoi COMMUNICATIONS 06/18/2015 06/18/2015 106.22 801-42-2210-321 06/15 <br />Total 220200 VERIZON WIRELESS: 106.22 <br />240100 XCEL ENERGY <br />XCEL ENE 240100 061815 1 Invoi STATION 2 ELECTRIC 06/18/2015 06/18/2015 433.97 801-42-2210-380 06/15 <br />Total 240100 XCEL ENERGY: 433.97 <br />Total 06/18/2015: 41, 672.34 <br />6/18/2015 GL Period Summary <br />GL Period Amount <br />06/15 41,672.34 <br />Grand Totals: 41,672.34 <br />Grand Totals: 41,672.34 <br />Report GL Period Summary <br />GL Period Amount <br />06/15 41,672.34 <br />Grand Totals: 41,672.34 <br />Vendor number hash: 1719387 <br />Vendor number hash - split: 2803437 <br />Total number of invoices: 16 <br />Total number of transactions: 25 <br />