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CENTENNIAL FIRE DISTRICTInvoice Register - Edit ReportPage: 1 <br />Input Dates: 10/1/2013 - 10/4/2013Oct 04, 2013 11:02AM <br />NameVendor NumberInvoiceSeqTypeDescriptionInvoice DatePayment Due DateTotal CostGL AccountGL Period <br />10/04/2013 <br />11565 ASPEN MILLS, INC <br />ASPEN MIL115651320641InvoiUNIFORMS10/05/201310/05/201352.95801-42-2210-21810/13 <br />Total 11565 ASPEN MILLS, INC:52.95 <br />20353 BLAINE BROTHERS, INC <br />BLAINE BR20353123265001InvoiVEHICLE MTC A2110/04/201310/04/2013305.94801-42-2210-40410/13 <br />Total 20353 BLAINE BROTHERS, INC:305.94 <br />30490 CENTERPOINT ENERGY <br />CENTERP304901004131InvoiSTATION 2 GAS10/04/201310/04/201331.78801-42-2210-38010/13 <br />Total 30490 CENTERPOINT ENERGY:31.78 <br />70578 GRAINGER <br />92517140Invoi <br />GRAINGER705781CLEANING SUPPLIES/TOWELS10/04/201310/04/2013229.28801-42-2210-20210/13 <br />Total 70578 GRAINGER:229.28 <br />90085 IDEAL ADVERTISING <br />IDEAL ADVAdju <br />90085329603UNIFORMS SHIRTS08/16/201308/16/2013806.00-801-42-2210-21810/13 <br />Total 90085 IDEAL ADVERTISING:806.00- <br />90151 IMAGE PRINTING & GRAPHICS <br />IMAGE PRI901511402421InvoiFEMA GRANT-RECRUITMENT B10/04/201310/04/2013635.09801-42-2350-30810/13 <br />Total 90151 IMAGE PRINTING & GRAPHICS:635.09 <br />120331 LEAGUE OF MN CITIES INS TRUST <br />LEAGUE O120331259921Invoi2012 WORK COMP ADJ10/04/201310/04/2013585.00801-42-2210-15010/13 <br />Total 120331 LEAGUE OF MN CITIES INS TRUST:585.00 <br />120490 LOFFLER COMPANIES, INC <br />LOFFLER 12049016270151InvoiCOPIER MTC CONTRACT10/04/201310/04/2013390.43801-42-2210-40610/13 <br />Total 120490 LOFFLER COMPANIES, INC:390.43 <br />131500 MY ALARM CENTER, LLC <br />MY ALARM 131500RINV02541InvoiSTATION 1 MONITORING10/04/201310/04/2013108.48801-42-2210-40110/13 <br />Total 131500 MY ALARM CENTER, LLC:108.48 <br />190315 MIKE SCHWEIGERT <br />MIKE SCH1903151004131InvoiFEMA GRANT SUPPLIES STOR10/04/201310/04/201342.72801-42-2350-21910/13 <br />Total 190315 MIKE SCHWEIGERT:42.72 <br />190500 SIGNS NOW <br />SIGNS NO190500SN-44701InvoiPAR BOARD TAGS10/04/201310/04/2013149.77801-42-2210-21910/13 <br />SIGNS NO190500SN-45661InvoiFEMA GRANT-FIRE HIRE DECA10/04/201310/04/201373.48801-42-2350-21910/13 <br />Total 190500 SIGNS NOW:223.25 <br /> <br />