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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 2 <br />Input Dates: 6/1/2015 - 6/3/2015 Jun 03, 2015 04:21 PM <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: 313.66 <br />180600 CITY OF ROSEVILLE <br />CITY OF R 180600 0220268 1 Invoi JUNE JPA MIS 06/03/2015 06/03/2015 769.42 801-42-2210-320 06/15 <br />CITY OF R 180600 0220285 1 Invoi JUNE PHONE 06/03/2015 06/03/2015 206.96 801-42-2210-321 06/15 <br />CITY OF R 180600 0220285 2 Invoi SALES TAX 06/03/2015 06/03/2015 13.31- 801-21800 06/15 <br />Total 180600 CITY OF ROSEVILLE: 963.07 <br />190500 SIGNS NOW INC <br />SIGNS NO 190500 SN -5874 1 Invoi GRAPHICS FOR HELMETS 06/03/2015 06/03/2015 138.63 801-42-2210-570 06/15 <br />Total 190500 SIGNS NOW INC: 138.63 <br />220200 VERIZON WIRELESS <br />VERIZON 220200 97457144 1 Invoi COMMUNICATIONS 06/03/2015 06/03/2015 166.06 801-42-2210-321 06/15 <br />Total 220200 VERIZON WIRELESS: 166.06 <br />Total 06/03/2015: 16,503.87 <br />6/3/2015 GL Period Summary <br />GL Period Amount <br />06/15 16,503.87 <br />Grand Totals: 16,503.87 <br />Grand Totals: 16,503.87 <br />Report GL Period Summary <br />GL Period Amount <br />06/15 16,503.87 <br />Grand Totals: 16,503.87 <br />Vendor number hash: 1730483 <br />Vendor number hash - split: 1911083 <br />Total number of invoices: 18 <br />Total number of transactions: 19 <br />Terms Description Invoice Amount Discount Amount Net Invoice Amount <br />Open Terms 16,503.87 .00 16,503.87 <br />Grand Totals: 16,503.87 .00 16,503.87 <br />