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CENTENNIAL FIRE DISTRICTInvoice Register - Edit ReportPage: 1 <br />Input Dates: 8/27/2013 - 9/5/2013Sep 05, 2013 03:53PM <br />NameVendor NumberInvoiceSeqTypeDescriptionInvoice DatePayment Due DateTotal CostGL AccountGL Period <br />09/05/2013 <br />10850 ANOKA COUNTY TREASURY DEPT. <br />ANOKA CO108502300211InvoiJULY THRU SEPT BROADBAND 09/05/201309/05/2013562.50801-42-2210-32109/13 <br />Total 10850 ANOKA COUNTY TREASURY DEPT.:562.50 <br />11490 ARC STONE TECHNOLOGIES <br />ARC STON1149028080.RE1InvoiFEMA RECRUITING09/05/201309/05/2013833.75801-42-2350-30809/13 <br />Total 11490 ARC STONE TECHNOLOGIES:833.75 <br />11565 ASPEN MILLS, INC <br />ASPEN MIL115651380261InvoiBOOTS09/05/201309/05/2013169.95801-42-2210-21809/13 <br />Total 11565 ASPEN MILLS, INC:169.95 <br />30500 CENTURY LINK <br />CENTURY Invoi <br />305000905131PHONE CENTERVILLE09/05/201309/05/201358.05801-42-2210-32109/13 <br />Total 30500 CENTURY LINK:58.05 <br />31137 CONNEXUS ENERGY <br />CONNEXUInvoi <br />311370905131ELECTRIC STATION 109/05/201309/05/2013491.17801-42-2210-38009/13 <br />Total 31137 CONNEXUS ENERGY:491.17 <br />70578 GRAINGER <br />92225741Invoi <br />GRAINGER705781OFFICE SUPPLIES09/05/201309/05/2013109.27801-42-2210-20109/13 <br />92225741Invoi <br />GRAINGER705782VEH BULBS09/05/201309/05/201358.10801-42-2210-40409/13 <br />Total 70578 GRAINGER:167.37 <br />90085 IDEAL ADVERTISING <br />IDEAL ADV90085329602InvoiUNIFORMS SHIRTS08/16/201308/16/2013806.00801-42-2210-21809/13 <br />Total 90085 IDEAL ADVERTISING:806.00 <br />90151 IMAGE PRINTING & GRAPHICS <br />IMAGE PRI901511397451InvoiFEMA RECRUITMENT MATERIA09/05/201309/05/20136,434.47801-42-2350-30809/13 <br />Total 90151 IMAGE PRINTING & GRAPHICS:6,434.47 <br />110300 KIRVIDA FIRE, INC <br />KIRVIDA FI11030035601InvoiTANKER 21 PUMP TEST/MTC09/05/201309/05/2013315.38801-42-2210-40409/13 <br />KIRVIDA FI11030035611InvoiTANKER 31 PUMP TEST/MTC09/05/201309/05/2013315.38801-42-2210-40409/13 <br />KIRVIDA FI11030035621InvoiENGINER 31 PUMP TEST/MTC09/05/201309/05/2013358.66801-42-2210-40409/13 <br />KIRVIDA FI11030035631InvoiENGINE 11 PUMP TEST/MTC09/05/201309/05/2013358.66801-42-2210-40409/13 <br />KIRVIDA FI11030035641InvoiLADDER 21 PUMP TEST/MTC09/05/201309/05/2013358.66801-42-2210-40409/13 <br />Total 110300 KIRVIDA FIRE, INC:1,706.74 <br />160150 PEARSON EDUCATION, INC <br />PEARSON 160150693720691InvoiSTUDENT EMERGENCY CARE 09/05/201309/05/2013884.69801-42-2210-33209/13 <br />Total 160150 PEARSON EDUCATION, INC:884.69 <br />220200 VERIZON WIRELESS <br />VERIZON 220200970938001InvoiCELL PHONES09/05/201309/05/2013105.58801-42-2210-32109/13 <br /> <br />