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CENTENNIAL FIRE DISTRICT <br />Invoice Register- Edit Report Page: 1 <br />Input Dates: 4 /1/2014 - 4/4/2014 Apr 04, 2014 02:20PM <br />Name Vendor Number Invoice Seq Type Description Invoice Date Payment Due Date Total Cost GL Account GL Period <br />04/04/2014 <br />10800 ANOKA CO FIRE PROTECT. COUNCIL <br />ANOKA CO 10800 040414 1 Invoi 2014 MEMBERSHIP DUES 04/04/2014 04/04/2014 210.00 801-42 -2210 -433 04/14 <br />Total 10800 ANOKA CO FIRE PROTECT. COUNCIL: 210.00 <br />11565 ASPEN MILLS, INC <br />ASPEN MIL 11565 147364 1 Invoi UNIFORMS 04/04/2014 04/04/2014 70.00 801-42 -2210 -218 04/14 <br />ASPEN MIL 11565 147710 1 Invoi UNIFORMS 04/04/2014 04/04/2014 102.25 801 -42- 2210 -218 04/14 <br />Total 11565 ASPEN MILLS, INC: <br />172.25 <br />30490 CENTERPOINT ENERGY <br />CENTERP 30490 040414 1 Invoi STATION 2 GAS CHARGES 04/04/2014 04/04/2014 901.72 801 -42- 2210 -380 04/14 <br />Total 30490 CENTERPOINT ENERGY: 901.72 <br />60121 EMERGENCY AUTOMOTIVE TECH., INC. <br />EMERGEN 50121 AW02281 1 Invoi VEHICLE MTC 04/04/2014 04/04/2014 243.09 801 -42- 2210 -404 04/14 <br />Total 50121 EMERGENCY AUTOMOTIVE TECH., INC.: 243.09 <br />70578 GRAINGER <br />GRAINGER 70578 93946562 1 Invoi CLEANING /BLDG SUPPLIES 04/04/2014 04/04/2014 121.70 801 -42- 2210 -202 04/14 <br />GRAINGER 70578 93948084 1 Invoi CLEANING /BLDG SUPPLIES 04/04/2014 04/04/2014 726.05 801 -42- 2210 -202 04/14 <br />GRAINGER 70578 93968959 1 Invoi BLDG MTC 04/04/2014 04/04/2014 142.60 801 -42- 2210 -401 04/14 <br />Total 70578 GRAINGER: <br />990.35 <br />131600 MY ALARM CENTER, LLC <br />MY ALARM 131500 RINV0317 1 Invoi STATION 1 QTRLY MONITORIN 04/04/2014 04/04/2014 108.48 801 -42- 2210 -401 04/14 <br />Total 131500 MY ALARM CENTER, LLC: <br />180600 CITY OF ROSEVILLE <br />CITY OF R 180600 0218536 1 Invoi APRIL IT SERVICES JPA MIS 04/04/2014 04/04/2014 988.00 801 -42 -2210 -320 04/14 <br />CITY OF R 180600 0218569 1 Invoi APRIL PHONE 04/04/2014 04/04/2014 167.00 801 -42 -2210 -321 04/14 <br />Total 180600 CITY OF ROSEVILLE: 1,155.00 <br />108.48 <br />190850 JERRY STREICH <br />JERRY ST 190850 040414 1 Invoi JAN -MAR CELL PHONE REIMB 04/04/2014 04/04/2014 150.00 801-42 -2210 -321 04/14 <br />Total 190850 JERRY STREICH: <br />150.00 <br />220200 VERIZON WIRELESS <br />VERIZON 220200 97218514 1 Invoi COMMUNICATIONS 04/04/2014 04/04/2014 96.04 801 -42- 2210 -321 04/14 <br />Total 220200 VERIZON WIRELESS: <br />Total 04/04/2014: <br />4/4/2014 GL Period Summary <br />96.04 <br />4,026.93 <br />