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CENTENNIAL FIRE DISTRICT Invoice Register - Edit Report Page: 1 <br />Input Dates: 2/22/2016 - 2/22/2016 Feb 23, 2016 09:03AM <br />Name Vendor Number Invoice Seq Type Description Invoice Date Payment Due Date Total Cost GL Account GL Period <br />02/22/2016 <br />31137 CONNEXUS ENERGY <br />CONNEXU 31137 022216 1 Invoi JAN ELECTRIC STATION 1 02/22/2016 02/22/2016 563.21 801-42-2210-380 02/16 <br />Total 31137 CONNEXUS ENERGY:563.21 <br />130205 MMKR, INC <br />MMKR, INC 130205 39030 1 Invoi 2015 AUDIT FINAL BILLING EST 02/22/2016 02/22/2016 6,170.00 801-42-2210-301 02/16 <br />Total 130205 MMKR, INC:6,170.00 <br />220200 VERIZON WIRELESS <br />VERIZON 220200 97599831 1 Invoi JAN CELL PHONE 02/22/2016 02/22/2016 53.39 801-42-2210-321 02/16 <br />Total 220200 VERIZON WIRELESS:53.39 <br />240100 XCEL ENERGY <br />XCEL ENE 240100 022216 1 Invoi STATION 2 ELECTRIC JAN 02/22/2016 02/22/2016 551.53 801-42-2210-380 02/16 <br />Total 240100 XCEL ENERGY:551.53 <br />Total 02/22/2016:7,338.13 <br />2/22/2016 GL Period Summary <br />GL Period Amount <br />02/16 7,338.13 <br />Grand Totals: 7,338.13 <br />Grand Totals:7,338.13 <br />Report GL Period Summary <br />GL Period Amount <br />02/16 7,338.13 <br />Grand Totals: 7,338.13 <br />Vendor number hash: 621642 <br />Vendor number hash - split: 621642 <br />Total number of invoices: 4 <br />Total number of transactions: 4 <br />Terms Description Invoice Amount Discount Amount Net Invoice Amount <br />Open Terms 7,338.13 .00 7,338.13