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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 3 <br />Input Dates: 5/1/2015 - 5/7/2015 May 07, 2015 12:54PM <br />Name Vendor Number Invoice Seq Type <br />Description Invoice Date Payment Due Date Total Cost GL Account GL Period <br />220200 VERIZON WIRELESS <br />VERIZON 220200 97440295 1 lnvoi COMMUNICATIONS 05/07/2015 05/07/2015 166.12 801-42-2210-321 05/15 <br />Total 220200 VERIZON WIRELESS: 166.12 <br />888822 DAVID G ARCAND <br />DAVID G A 888822 050715 1 lnvoi FEMA -REFERRAL BONUS 05/07/2015 05/07/2015 100.00 201-42-2230-307 05/15 <br />Total 888822 DAVID G ARCAND: 100.00 <br />888823 KURT BECKER <br />KURT BEC 888823 050715 1 lnvoi FEMA -REFERRAL BONUS 05/07/2015 05/07/2015 100.00 201-42-2230-307 05/15 <br />Total 888823 KURT BECKER: 100.00 <br />888824 MATHEW D KOHOUT <br />MATHEW D 888824 050715 1 Invoi FEMA -REFERRAL BONUS 05/07/2015 05/07/2015 100.00 201-42-2230-307 05/15 <br />Total 888824 MATHEW D KOHOUT: 100.00 <br />888825 STEPHEN F. KOLOSKY <br />STEPHEN 888825 050715 1 lnvoi FEMA -REFERRAL BONUS 05/07/2015 05/07/2015 100.00 201-42-2230-307 05/15 <br />Total 888825 STEPHEN F. KOLOSKY: 100.00 <br />999982 TIMOTHY D. GILSRUD <br />TIMOTHY D 999982 050715 1 lnvoi FEMA -REFERRAL BONUS 05/07/2015 05/07/2015 100.00 201-42-2230-307 05/15 <br />Total 999982 TIMOTHY D. GILSRUD: 100.00 <br />Total 05/07/2015: 37,661.83 <br />5/7/2015 GL Period Summary <br />GL Period Amount <br />05/15 37,661.83 <br />Grand Totals: 37,661.83 <br />Grand Totals: 37,661.83 <br />Report GL Period Summary <br />GL Period Amount <br />05/15 37,661.83 <br />Grand Totals: 37,661.83 <br />Vendor number hash: 7917142 <br />Vendor number hash - split: 9251657 <br />