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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 2 <br />Input Dates: 6/1/2014 - 6/5/2014 Jun 05, 2014 01:57PM <br />Name Vendor Number Invoice Seq Type <br />Description Invoice Date Payment Due Date Total Cost GL Account GL Period <br />Total 130205 MMKR, INC: 5,670.00 <br />130855 MN FIRE CHIEF'S ASSOCIATION <br />MN FIRE C 130855 060514 1 Invoi TRAILER RENTAL FEE 06/05/2014 06/05/2014 50.00 801-42-2210-217 06/14 <br />Total 130855 MN FIRE CHIEFS ASSOCIATION: 50.00 <br />190175 ST CLOUD TECH & COMM COLLEGE <br />ST CLOUD 190175 00144702 1 Invoi FIRE COURSE PD/DB 06/05/2014 06/05/2014 100.00 801-42-2210-331 06/14 <br />Total 190175 ST CLOUD TECH & COMM COLLEGE: 100.00 <br />220200 VERIZON WIRELESS <br />VERIZON 220200 97252798 1 Invoi COMMUNICATIONS 06/05/2014 06/05/2014 96.06 801-42-2210-321 06/14 <br />Total 220200 VERIZON WIRELESS: 96.06 <br />Total 06/05/2014: 9,068.48 <br />6/5/2014 GL Period Summary <br />GL Period Amount <br />06/14 9,068.48 <br />Grand Totals: 9,068.48 <br />Grand Totals: 9,068.48 <br />Report GL Period Summary <br />GL Period Amount <br />06/14 9,068.48 <br />Grand Totals: 9,068.48 <br />Vendor number hash: 1110291 <br />Vendor number hash - split: 1180869 <br />Total number of invoices: 17 <br />Total number of transactions: 18 <br />Terms Description Invoice Amount Discount Amount Net Invoice Amount <br />Open Terms 9,068.48 .00 9,068.48 <br />Grand Totals: 9,068.48 .00 9,068.48 <br />