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CENTENNIAL FIRE DISTRI CTInvoice Register - Edit ReportPage: 2 <br />Input Dates: 4/6/2013 - 4/19/2013Apr 19, 2013 02:32PM <br />NameVendor NumberInvoiceSeqTypeDescriptionInvoice DatePayment Due DateTotal CostGL AccountGL Period <br />160050 PAETEC <br />PAETEC16005053139951 Invoi PHONES STATION 204/19/2013 04/19/2013157.16801-42-2210-32104/13 <br />Total 160050 PAETEC:157.16 <br />160493 PREMIUM WATERS, INC <br />PREMIUM 160493 625346-03 1 Invoi BOTTLED WATER04/19/201304/19/201337.59801-42-2210-20104/13 <br />Total 160493 PREMIUM WATERS, INC:37.59 <br />190700 SPRING LAKE PARK FIRE DEPT,INC <br />SPRING LA 190700BC-00771 Invoi BLUE CARD TRAINING 1204/19/201304/19/20139,780.00 801-42-2210-33104/13 <br />Total 190700 SPRING LAKE PARK FIRE DEPT,INC:9,780.00 <br />190850 JERRY STREICH <br />JERRY ST 1908500419131 Invoi FINAL TUITION REIMB04/19/2013 04/19/20133,750.00 801-42-2210-33104/13 <br />JERRY ST 1908500419132 Invoi CELL REIMB JAN-MAR04/19/2013 04/19/2013150.00801-42-2210-32104/13 <br />Total 190850 JERRY STREICH:3,900.00 <br />220200 VERIZON WIRELESS <br />VERIZON 220200 97027114 1 Invoi CELL PHONES04/19/201304/19/2013105.52801-42-2210-32104/13 <br />Total 220200 VERIZON WIRELESS:105.52 <br />220250 VIKING TROPHIES, INC <br />VIKING TR 2202501119721 Invoi AWARDS/PLAQUES04/19/201304/19/2013523.28801-42-2210-49504/13 <br />Total 220250 VIKING TROPHIES, INC:523.28 <br />240100 XCEL ENERGY <br />XCEL ENE 2401000419131 Invoi ELECTRIC STATION 204/19/201304/19/2013531.31801-42-2210-38004/13 <br />Total 240100 XCEL ENERGY:531.31 <br />Total 04/19/2013:75,751.18 <br />4/19/2013 GL Period Summary <br />GL PeriodAmount <br />04/1375,751.18 <br />Grand Totals:75,751.18 <br />Grand Totals:75,751.18 <br />Report GL Period Summary