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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 2 <br />Input Dates: 7/30/2014 - 8/4/2014 Aug 04, 2014 03:22PM <br />Name Vendor Number Invoice Seq Type <br />Description <br />Invoice Date Payment Due Date Total Cost GL Account GL Period <br />08/04/2014 <br />11565 ASPEN MILLS, INC <br />ASPEN MIL 11565 152178 1 Invoi UNIFORMS 08/04/2014 08/04/2014 122.60 801-42-2210-218 08/14 <br />ASPEN MIL 11565 152179 1 Invoi UNIFORMS 08/04/2014 08/04/2014 71.55 801-42-2210-218 08/14 <br />ASPEN MIL 11565 152180 1 Invoi EQUIP REPAIR 08/04/2014 08/04/2014 30.00 801-42-2210-405 08/14 <br />Total 11565 ASPEN MILLS, INC: 224.15 <br />20353 BLAINE BROTHERS, INC <br />BLAINE BR 20353 82421300 1 Invoi LADDER 21 MTC 08/04/2014 08/04/2014 704.88 801-42-2210-404 08/14 <br />Total 20353 BLAINE BROTHERS, INC: 704.88 <br />30480 CENTENNIAL UTILITIES , <br />CENTENNI 30480 080414 1 Invoi JUNE UTILITIES STATION 1 08/04/2014 08/04/2014 115.79 801-42-2210-380 08/14 <br />Total 30480 CENTENNIAL UTILITIES: 115.79 <br />30485 CENTER MART <br />CENTER M 30485 080414 1 lnvoi MAY/JUNE/JULY FUEL 08/04/2014 08/04/2014 365.99 801-42-2210-212 08/14 <br />Total 30485 CENTER MART: 365.99 <br />30500 CENTURY LINK <br />CENTURY 30500 080414 1 Invoi CENTERVILLE PHONE 08/04/2014 08/04/2014 57.58 801-42-2210-321 08/14 <br />Total 30500 CENTURY LINK: 57.58 <br />30575 CITY OF CIRCLE PINES <br />CITY OF CI 30575 080414 1 Invoi 2ND QTR ACCOUNTING SERVI 08/04/2014 08/04/2014 1,575.00 801-42-2210-301 08/14 <br />Total 30575 CITY OF CIRCLE PINES: 1,575.00 <br />70578 GRAINGER <br />GRAINGER 70578 94946324 1 Invoi CLEANING/BLDG SUPPLIES 08/04/2014 08/04/2014 154.53 801-42-2210-202 08/14 <br />Total 70578 GRAINGER: 154.53 <br />160493 PREMIUM WATERS, INC <br />PREMIUM 160493 625346-06 1 Invoi BOTTLED WATER 08/04/2014 08/04/2014 11.14 801-42-2210-201 08/14 <br />Total 160493 PREMIUM WATERS, INC: 11.14 <br />220200 VERIZON WIRELESS <br />VERIZON 220200 97287019 1 Invol COMMUNICATIONS 08/04/2014 08/04/2014 96.04 801-42-2210-321 08/14 <br />Total 220200 VERIZON WIRELESS: 96.04 <br />999977 JESSE FRONEK <br />JESSE FR 999977 080414 1 Invoi EMT TESTING REIMB 08/04/2014 08/04/2014 70.00 801-42-2210-331 08/14 <br />Total 999977 JESSE FRONEK: 70.00 <br />Total 08/04/2014: 3,375.10 <br />8/4/2014 GL Period Summary <br />