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CENTENNIAL FIRE DISTRICTInvoice Register - Edit ReportPage: 1 <br />Input Dates: 11/16/2013 - 11/19/2013Nov 19, 2013 02:54PM <br />NameVendor NumberInvoiceSeqTypeDescriptionInvoice DatePayment Due DateTotal CostGL AccountGL Period <br />11/19/2013 <br />10850 ANOKA COUNTY TREASURY DEPT. <br />ANOKA CO108502321741InvoiDECEMBER BROADBAND11/19/201311/19/2013187.50801-42-2210-32111/13 <br />Total 10850 ANOKA COUNTY TREASURY DEPT.:187.50 <br />30485 CENTER MART <br />CENTER M304851119131InvoiSEPT/OCT FUEL11/19/201311/19/2013401.48801-42-2210-21211/13 <br />Total 30485 CENTER MART:401.48 <br />30500 CENTURY LINK <br />CENTURY 305001119131InvoiCOMMUNICATIONS11/19/201311/19/201357.13801-42-2210-32111/13 <br />Total 30500 CENTURY LINK:57.13 <br />70725 GUITAR CENTER <br />GUITAR CE7072511/19/131InvoiFEMA-PORTABLE PA SYSTEM/11/19/201311/19/20137,343.83801-42-2350-21911/13 <br />Total 70725 GUITAR CENTER:7,343.83 <br />160130 PERFORMANCE PLUS LLC <br />PERFORM16013035991InvoiFEMA-MEDICAL EXAM11/19/201311/19/2013225.00801-42-2350-30811/13 <br />PERFORM16013036301InvoiRECRUITMENT PHYSICALS11/19/201311/19/201395.00801-42-2210-30811/13 <br />Total 160130 PERFORMANCE PLUS LLC:320.00 <br />190050 SBM FIRE DEPARTMENT <br />SBM FIRE 19005000463695/1InvoiFEMA-PPE11/19/201311/19/20139,600.00801-42-2350-56011/13 <br />Total 190050 SBM FIRE DEPARTMENT:9,600.00 <br />210232 UNI-SELECT <br />UNI-SELEC2102321119131InvoiVEH SUPPLIES-WIPERS/MISC11/19/201311/19/201391.61801-42-2210-21311/13 <br />Total 210232 UNI-SELECT:91.61 <br />220200 VERIZON WIRELESS <br />VERIZON 220200971443051InvoiCOMMUNICATIONS11/19/201311/19/2013105.29801-42-2210-32111/13 <br />Total 220200 VERIZON WIRELESS:105.29 <br />Total 11/19/2013:18,106.84 <br />11/19/2013 GL Period Summary <br />GL PeriodAmount <br />11/1318,106.84 <br />Grand Totals:18,106.84 <br />Grand Totals:18,106.84 <br />Report GL Period Summary <br /> <br />