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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 2 <br />Input Dates: 9/30/2015 - 10/2/2015 Oct 02, 2015 03:28PM <br />Name Vendor Number Invoice Seq Type Description Invoice Date Payment Due Date Total Cost GL Account GL Period <br />Total 180600 CITY OF ROSEVILLE: 963.07 <br />190315 MIKE SCHWEIGERT <br />MIKE SCH 190315 100215 1 Invoi JUNE/JULY/AUG/SEPT CELL 10/02/2015 10/02/2015 200.00 201-42-2220-302 10/15 <br />Total 190315 MIKE SCHWEIGERT: 200.00 <br />190820 BENJAMIN J. STEPAN <br />BENJAMIN 190820 100215 1 Invoi EMS INSTRUCTOR PAY 10/02/2015 10/02/2015 85.50 801-42-2240-302 10/15 <br />Total 190820 BENJAMIN J. STEPAN: 85.50 <br />200150 THOMAS MOTORS, INC <br />THOMAS M 200150 27376 1 Invoi VEH 2010 F150 BRAKE WORK 10/02/2015 10/02/2015 328.52 801-42-2210-404 10/15 <br />Total 200150 THOMAS MOTORS, INC: 328.52 <br />220200 VERIZON WIRELESS <br />VERIZON 220200 97523630 1 Invoi COMMUNICATIONS 10/02/2015 10/02/2015 166.06 801-42-2210-321 10/15 <br />Total 220200 VERIZON WIRELESS: 166.06 <br />Total 10/02/2015: 10,346.32 <br />10/2/2015 GL Period Summary <br />GL Period Amount <br />10/15 10,346.32 <br />Grand Totals: 10,346.32 <br />Grand Totals: 10,346.32 <br />Report GL Period Summary <br />GL Period Amount <br />10/15 10,346.32 <br />Grand Totals: 10,346.32 <br />Vendor number hash: 2202645 <br />Vendor number hash - split: 2543405 <br />Total number of invoices: 18 <br />Total number of transactions: 20 <br />