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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 1 <br />Input Dates: 12/30/2015 - 12/31/2015 Jan 25, 2016 11:43AM <br />Report Criteria: <br />Vendor.Vendor number = 11565 <br />Name Vendor Number Invoice Seq Type Description <br />12/30/2015 <br />11565 ASPEN MILLS, INC <br />ASPEN MIL 11565 <br />ASPEN MIL <br />ASPEN MIL <br />ASPEN MIL <br />ASPEN MIL <br />11565 <br />11565 <br />11565 <br />11565 <br />175066 <br />175067 <br />175068 <br />175069 <br />175075 <br />Total 11565 ASPEN MILLS, INC: <br />Total 12/30/2015: <br />12/30/2015 GL Period Summary <br />1 Invoi <br />1 Invoi <br />1 Invoi <br />1 Invoi <br />1 Invoi <br />GL Period Amount <br />12/15 1,317.74 <br />Grand Totals: 1,317.74 <br />Grand Totals: <br />Report GL Period Summary <br />GL Period <br />12/15 <br />Grand Totals: <br />Amount <br />1,317.74 <br />1,317.74 <br />Vendor number hash: <br />Vendor number hash - split: <br />Total number of invoices: <br />Total number of transactions: <br />57825 <br />57825 <br />5 <br />5 <br />UNIFORM -KATHY PEIL <br />BELTS-PEIL <br />BADGE-BRUDER <br />BADGE-BRUDER <br />UNIFORM - RAUNER <br />Invoice Date Payment Due Date Total Cost <br />12/30/2015 <br />12/30/2015 <br />12/30/2015 <br />12/30/2015 <br />12/30/2015 <br />Terms Description Invoice Amount Discount Amount Net Invoice Amount <br />Open Terms <br />Grand Totals: <br />1,317.74 <br />1,317.74 <br />.00 1,317.74 <br />.00 1,317.74 <br />12/30/2015 <br />12/30/2015 <br />12/30/2015 <br />12/30/2015 <br />12/30/2015 <br />GL Account GL Period <br />762.26 801-42-2210-218 <br />50.85 801-42-2210-218 <br />168.54 801-42-2210-218 <br />62.90 801-42-2210-218 <br />273.19 801-42-2210-218 <br />1,317.74 <br />1,317.74 <br />1,317.74 <br />12/15 <br />12/15 <br />12/15 <br />12/15 <br />12/15 <br />