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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 1 <br />Input Dates: 7/9/2014 - 7/21/2014 Jul 22, 2014 10:46AM <br />Name Vendor Number Invoice Seq Type <br />Description Invoice Date Payment Due Date Total Cost GL Account GL Period <br />07/17/2014 <br />10850 ANOKA COUNTY TREASURY DEPT. <br />ANOKA CO 10850 B140710C 1 lnvoi AUGUST BROADBAND 07/17/2014 07/17/2014 187.50 801-42-2210-321 07/14 <br />Total 10850 ANOKA COUNTY TREASURY DEPT.: 187.50 <br />11565 ASPEN MILLS, INC <br />ASPEN MIL 11565 151641 1 Invoi UNIFORMS 07/17/2014 07/17/2014 35.00 801-42-2210-218 07/14 <br />ASPEN MIL 11565 151642 1 lnvoi UNIFORMS 07/17/2014 07/17/2014 423.15 801-42-2210-218 07/14 <br />Total 11565 ASPEN MILLS, INC: 458.15 <br />31137 CONNEXUS ENERGY <br />CONNEXU 31137 071714 1 Invoi JUNE ELECTRIC STATION 1 07/17/2014 07/17/2014 477.83 801-42-2210-380 07/14 <br />Total 31137 CONNEXUS ENERGY: 477.83 <br />160160 KATHY PEIL <br />KATHY PEI 160160 071714 1 Invoi EMS SUPPLIES 07/17/2014 07/17/2014 129.90 801-42-2240-201 07/14 <br />Total 160160 KATHY PEIL: 129.90 <br />200150 THOMAS MOTORS, INC <br />THOMAS M 200150 25742 1 Invoi VEH REPAIR C2 07/17/2014 07/17/2014 57.45 801-42-2210-404 07/14 <br />Total 200150 THOMAS MOTORS, INC: 57.45 <br />220200 VERIZON WIRELESS <br />VERIZON 220200 97281214 1 Invoi COMMUNICATIONS 07/17/2014 07/17/2014 105.78 801-42-2210-321 07/14 <br />Total 220200 VERIZON WIRELESS: 105.78 <br />240100 XCEL ENERGY <br />XCEL ENE 240100 071714 1 Invoi ELECTRIC STATION 2 07/17/2014 07/17/2014 582.56 801-42-2210-380 07/14 <br />Total 240100 XCEL ENERGY: 582.56 <br />Total 07/17/2014: 1,999.17 <br />7/17/2014 GL Period Summary <br />GL Period Amount <br />07/14 1,999.17 <br />Grand Totals: 1,999.17 <br />