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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 1 <br />Input Dates: 4/5/2014 - 4/17/2014 Apr 21, 2014 03:32PM <br />Name Vendor Number Invoice Seq Type <br />Description Invoice Date Payment Due Date Total Cost GL Account GL Period <br />04/17/2014 <br />10750 ANOKA CO CENTRAL COMMUNICATION <br />ANOKA CO 10750 2014 -246 1 Invoi 2014 ANNUAL USER FEE 800 M 04/17/2014 <br />04/17/2014 1,951.56 801 -42- 2210 -385 04/14 <br />Total 10750 ANOKA CO CENTRAL COMMUNICATION: 1,951.56 <br />10850 ANOKA COUNTY TREASURY DEPT. <br />ANOKA CO 10850 B140408C 1 Invoi MAY BROADBAND 04/17/2014 04/17/2014 187.50 801 -42- 2210 -321 04/14 <br />Total 10850 ANOKA COUNTY TREASURY DEPT.: 187.50 <br />11490 ARC STONE TECHNOLOGIES <br />ARC STON 11490 29207 1 Invoi FEMA - WEBSITE HOSTING 04/17/2014 04/17/2014 420.00 801 -42- 2350 -321 04/14 <br />Total 11490 ARC STONE TECHNOLOGIES: 420.00 <br />11565 ASPEN MILLS, INC <br />ASPEN MIL 11565 148317 1 Invoi UNIFORMS 04/17/2014 04/17/2014 275.70 801 -42- 2210 -218 04/14 <br />Total 11565 ASPEN MILLS, INC: 275.70 <br />20370 BOUND TREE MEDICAL LLC <br />BOUND TR 20370 81385636 1 Invoi MEDICAL SUPPLIES 04/17/2014 04/17/2014 432.11 801 -42- 2210 -216 04/14 <br />BOUND TR 20370 81388624 1 Invoi MEDICAL SUPPLIES 04/17/2014 04/17/2014 899.84 801 -42- 2210 -216 04/14 <br />BOUND TR 20370 81389867 1 Invoi MEDICAL SUPPLIES 04/17/2014 04/17/2014 111.40 801 -42- 2210 -216 04/14 <br />Total 20370 BOUND TREE MEDICAL LLC: 1,443.35 <br />30480 CENTENNIAL UTILITIES <br />CENTENNI 30480 041714 1 Invoi MARCH UTILITIES STATOIN 1 04/17/2014 04/17/2014 678.07 801 -42- 2210 -380 04/14 <br />Total 30480 CENTENNIAL UTILITIES: 678.07 <br />31137 CONNEXUS ENERGY <br />CONNEXU 31137 041714 1 Invoi ELECTRIC STATION 1 04/17/2014 04/17/2014 655.94 801 -42- 2210 -380 04/14 <br />Total 31137 CONNEXUS ENERGY: 655.94 <br />60115 FAIRVIEW PHARMACY SERVICES <br />FAIRVIEW 60115 041714 1 Invoi MEDICAL SUPPLIES 04/17/2014 04/17/2014 73.38 801 -42- 2210 -216 04/14 <br />Total 60115 FAIRVIEW PHARMACY SERVICES: 73.38 <br />60300 FIRE SAFETY USA, INC <br />FIRE SAFE 60300 67566 1 Invoi EQUIPMENT HELMETS 04/17/2014 04/17/2014 1,006.33 801 -42- 2210 -570 04/14 <br />FIRE SAFE 60300 67566 2 Invoi SALES TAX 04/17/2014 04/17/2014 6.33- 801 -21800 04/14 <br />FIRE SAFE 60300 67624 1 Invoi ANNUAL COMPRESSOR SERVI 04/17/2014 04/17/2014 666.90 801 -42- 2210 -405 04/14 <br />FIRE SAFE 60300 68183 1 Invoi SUPPLIES -CLASS A FOAM 04/17/2014 04/17/2014 935.16 801 -42- 2210 -219 04/14 <br />FIRE SAFE 60300 68183 2 Invoi SALES TAX 04/17/2014 04/17/2014 60.16- 801 -21800 04/14 <br />Total 60300 FIRE SAFETY USA, INC: 2,541.90 <br />60650 FRATTALLONE'S HARDWARE STORE <br />FRATTALL 60650 46727 1 Invoi MISC SUPPLIES 04/17/2014 04/17/2014 35.67 801 -42- 2210 -219 04/14 <br />Total 60650 FRATTALLONE'S HARDWARE STORE: 35.67 <br />