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CENTENNIAL FIRE DISTRICT Invoice Register- Edit Report Page: 1 <br />Input Dates: 5/8/2015 - 5/11/2015 May 12, 2015 10:51AM <br />Name Vendor Number Invoice Seq Type Description Invoice Date Payment Due Date Total Cost GL Account GL Period <br />05/11/2015 <br />10765 ANOKA COUNTY FAIR <br />ANOKA CO 10765 051115 1 Invoi FEMA -COUNTY FAIR BOOTH M <br />05/11/2015 <br />Total 10765 ANOKA COUNTY FAIR: <br />130845 MN STATE FAIR - SALES DIVISION <br />MN STATE 130845 051115 1 Invoi FEMA -STATE FAIR BOOTH MN <br />05/11/2015 <br />Total 130845 MN STATE FAIR - SALES DIVISION: <br />160130 PERFORMANCE PLUS LLC <br />PERFORM 160130 3829 1 Invoi FEMA -MEDICAL EXAM <br />05/11/2015 <br />Total 160130 PERFORMANCE PLUS LLC: <br />Total 05/11/2015: <br />5/11/2015 GL Period Summary <br />GL Period Amount <br />05/15 3,219.34 <br />Grand Totals: 3,219.34 <br />Grand Totals: <br />Report GL Period Summary <br />GL Period Amount <br />05/15 3,219.34 <br />Grand Totals: 3,219.34 <br />Vendor number hash: <br />Vendor number hash - split: <br />Total number of invoices: <br />Total number of transactions: <br />Terms Description <br />Open Terms <br />Grand Totals <br />301740 <br />301740 <br />3 <br />3 <br />Invoice Amount Discount Amount Net Invoice Amount <br />3,219.34 .00 3,219.34 <br />3,219.34 .00 3,219.34 <br />05/11/2015 750.00 201-42-2220-302 05/15 <br />05/11/2015 2,224.34 201-42-2220-302 05/15 <br />2,ZZ4.34 <br />05/11/2015 245.00 201-42-2230-308 05/15 <br />24b.UU <br />3,219.34 <br />