My WebLink
|
Help
|
About
|
Sign Out
Home
Search
01-13-14 Council Packet
LinoLakes
>
City Council
>
City Council Meeting Packets
>
1982-2020
>
2014
>
01-13-14 Council Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/6/2014 2:42:07 PM
Creation date
1/14/2014 12:10:17 PM
Metadata
Fields
Template:
City Council
Council Document Type
Council Packet
Meeting Date
01/13/2014
Council Meeting Type
Regular
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
35
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
CENTENNIAL FIRE DISTRI CTInvoice Register - Edit ReportPage: 1 <br />Input Dates: 12/21/2013 - 12/31/2013Jan 03, 2014 03:35PM <br />NameVendor NumberInvoiceSeqTypeDescriptionInvoice DatePayment Due DateTotal CostGL AccountGL Period <br />12/23/2013 <br />210300 US BANK <br />US BANK2103001223131InvoiVISA DP-CLEANING SU PPLIES12/23/201312/23/2013 40.31801-42-2210-20212/13 <br />US BANK2103001223132InvoiVISA DP-BATTE RY12/23/201312/23/201368.55801-42-2210-40412/13 <br />US BANK2103001223133InvoiVISA DP-VEH SUPPL IES12/23/201312/23/2013 21.40801-42-2210-21312/13 <br />US BANK2103001223134InvoiVISA DP-MISC PH OTOS12/23/201312/23/2013 72.06801-42-2210-49512/13 <br />Total 210300 US BANK:202.32 <br />Total 12/23/2013:202.32 <br />12/23/2013 GL Period Summary <br />GL PeriodAmount <br />12/13202.32 <br />Grand Totals:202.32 <br />Grand Totals:202.32 <br />Report GL Period Summary <br />GL PeriodAmount <br />12/13202.32 <br />Grand Totals:202.32 <br />Vendor number hash:210300 <br />Vendor number hash - split:841200 <br />Total number of invoices:1 <br />Total number of transactions:4 <br />Terms DescriptionInvoice Amount Discount AmountNet Invoice Amount <br />Open Terms202.32.00202.32 <br />Grand Totals:202.32.00202.32
The URL can be used to link to this page
Your browser does not support the video tag.