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CENTENNIAL FIRE DISTRICTInvoice Register - Edit ReportPage: 1 <br />Input Dates: 2/11/2014 - 2/21/2014Feb 21, 2014 02:24PM <br />NameVendor NumberInvoiceSeqTypeDescriptionInvoice DatePayment Due DateTotal CostGL AccountGL Period <br />02/21/2014 <br />11565 ASPEN MILLS, INC <br />ASPEN MIL115651457201InvoiUNIFORMS 02/21/201402/21/201464.50801-42-2210-21802/14 <br />ASPEN MIL115651459001InvoiUNIFORM NEW HIRE02/21/201402/21/201495.75801-42-2210-21802/14 <br />Total 11565 ASPEN MILLS, INC:160.25 <br />31137 CONNEXUS ENERGY <br />CONNEXU311370221141InvoiSTATION 1 JAN ELECTRIC02/21/201402/21/2014 684.04801-42-2210-38002/14 <br />Total 31137 CONNEXUS ENERGY:684.04 <br />31505 COON RAPIDS FIRE DEPT <br />COON RAP315058019-21InvoiFEMA-PPE EQUIPMENT02/21/201402/21/20143,200.00801-42-2350-56002/14 <br />Total 31505 COON RAPIDS FIRE DEPT:3,200.00 <br />60300 FIRE SAFETY USA, INC <br />FIRE SAFE60300669441InvoiUNIFORMS 02/21/201402/21/201443.00801-42-2210-21802/14 <br />Total 60300 FIRE SAFETY USA, INC:43.00 <br />60650 FRATTALLONE'S HARDWARE STORE <br />FRATTALL60650461591InvoiELEC RECEPTACLE02/21/201402/21/20144.16801-42-2210-40102/14 <br />Total 60650 FRATTALLONE'S HARDWARE STORE:4.16 <br />120465 LINWOOD FIRE DEPT. <br />LINWOOD 1204657093/82131InvoiFEMA-PPE EQUIPMENT02/21/201402/21/20148,000.00801-42-2350-56002/14 <br />Total 120465 LINWOOD FIRE DEPT.:8,000.00 <br />131470 MUNICIPAL EMERGENCY SERVICES INC <br />MUNICIPAL 131470004918731InvoiUNIFORMS FIRE HOODS02/21/2014 02/21/2014101.72801-42-2210-21802/14 <br />Total 131470 MUNICIPAL EMERGENCY SERVICES INC:101.72 <br />160130 PERFORMANCE PLUS LLC <br />PERFORM16013036711InvoiFEMA-HEALTH SCREENS02/21/201402/21/2014 980.00801-42-2350-30802/14 <br />Total 160130 PERFORMANCE PLUS LLC:980.00 <br />160493 PREMIUM WATERS, INC <br />PREMIUM 160493625346-011InvoiBOTTLED WATER02/21/201402/21/20143.16801-42-2210-20102/14 <br />Total 160493 PREMIUM WATERS, INC:3.16 <br />220200 VERIZON WIRELESS <br />VERIZON 220200971956101InvoiCOMMUNICATIONS02/21/201402/21/2014105.74801-42-2210-32102/14 <br />Total 220200 VERIZON WIRELESS:105.74 <br />240100 XCEL ENERGY <br />XCEL ENE2401000221141InvoiSTATION 2 ELECTRIC02/21/201402/21/2014 704.19801-42-2210-38002/14 <br />Total 240100 XCEL ENERGY:704.19