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02-24-14 Council Packet
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02-24-14 Council Packet
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Last modified
3/7/2014 12:11:56 PM
Creation date
2/26/2014 1:04:23 PM
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City Council
Council Document Type
Council Packet
Meeting Date
02/24/2014
Council Meeting Type
Regular
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CENTENNIAL FIRE DISTRI CTInvoice Register - Edit ReportPage: 5 <br />Input Dates: 2/4/2014 - 2/10/2014Feb 10, 2014 03:09PM <br />NameVendor NumberInvoiceSeqTypeDescriptionInvoice DatePayment Due DateTotal CostGL AccountGL Period <br />999976 MADDISON M. ZIKMUND <br />MADDISON 9999760210141InvoiFEMA-RETENTION BONUS02/10/201402/10/2014 500.00801-42-2350-30702/14 <br />Total 999976 MADDISON M. ZIKMUND:500.00 <br />Total 02/10/2014:10,400.00 <br />2/10/2014 GL Period Summary <br />GL PeriodAmount <br />02/1410,400.00 <br />Grand Totals:10,400.00 <br />Grand Totals:20,925.32 <br />Report GL Period Summary <br />GL PeriodAmount <br />02/1415,478.51 <br />12/135,446.81 <br />Grand Totals:20,925.32 <br />Vendor number hash:25025848 <br />Vendor number hash - split:25025848 <br />Total number of invoices:35 <br />Total number of transactions:35 <br />Terms DescriptionInvoice Amount Discount AmountNet Invoice Amount <br />Open Terms20,925.32.0020,925.32 <br />Grand Totals:20,925.32.0020,925.32
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