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CENTENNIAL FIRE DISTRI CTInvoice Register - Edit ReportPage: 1 <br />Input Dates: 4/20/2013 - 5/6/2013May 06, 2013 02:36PM <br />NameVendor NumberInvoiceSeqTypeDescriptionInvoice DatePayment Due DateTotal CostGL AccountGL Period <br />04/25/2013 <br />210300 US BANK <br />US BANK2103000425131 Invoi DP-VISA PAVILION RENTAL04/25/201304/25/2013176.76801-42-2210-49504/13 <br />US BANK2103000425132 Invoi DP-VISA STAMPS04/25/201304/25/201392.00801-42-2210-32204/13 <br />US BANK2103000425133 Invoi DP-VISA FUEL04/25/201304/25/201352.70801-42-2210-21204/13 <br />US BANK2103000425134 Invoi DP-VISA DUES MNSFC04/25/2013 04/25/2013606.00801-42-2210-43304/13 <br />US BANK2103000425135 Invoi DP-VISA BATTERIES04/25/2013 04/25/201325.62801-42-2210-20304/13 <br />US BANK2103000425136 Invoi DP-VISA CONF04/25/201304/25/2013821.38801-42-2210-33104/13 <br />US BANK2103000425137 Invoi DP-VISA TRAINING 04/25/201304/25/2013157.65801-42-2210-33104/13 <br />US BANK2103000425138 Invoi DP-VISA FRAME04/25/201304/25/201333.25801-42-2210-20104/13 <br />US BANK2103000425139 Invoi DP-VISA STATON 2 PAINT04/25/201304/25/2013244.11801-42-2210-40104/13 <br />US BANK21030004251310 Invoi DP-VISA STATION 3 BLINDS04/25/201304/25/201344.96 801-42-2210-40104/13 <br />US BANK21030004251311 InvoiDP-VISA FEMA GRANT SUPPLI 04/25/201304/25/201375.02801-42-2350-21904/13 <br />US BANK21030004251312 Invoi DP-VISA POD MISC SUPPLIES04/25/201304/25/20134.84 801-42-2210-21904/13 <br />Total 210300 US BANK:2,334.29 <br />Total 04/25/2013:2,334.29 <br />4/25/2013 GL Period Summary <br />GL PeriodAmount <br />04/132,334.29 <br />Grand Totals:2,334.29