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CENTENNIAL FIRE DISTRICT Invoice Register-Edit Report Page: 3 <br /> Input Dates:4/2/2019-4/17/2019 Apr 17,2019 10:35AM <br /> Name Vendor Number Invoice Seq Type Description Invoice Date Payment Due Date Total Cost GL Account GL Period <br /> 04/17/2019 <br /> 10290 ALEX AIR APPARATUS,INC <br /> ALEX AIR A 10290 39194 1 Invoi 4 FIREFIGHTERS COATS/PANT 04/17/2019 04/17/2019 10,257.60 801-42-2210-570 04/19 <br /> Total 10290 ALEX AIR APPARATUS,INC: 10,257.60 <br /> 10800 ANOKA CO FIRE PROTECT.COUNCIL <br /> ANOKACO 10800 18-1828 1 Invoi 2019 MEMBERSHIP DUES 04/17/2019 04/17/2019 420.00 801-42-2210-433 04/19 <br /> ANOKACO 10800 18-1847 1 Invoi 2019 ANNUAL PSDS COST CEN 04/17/2019 04/17/2019 2,657.00 801-42-2210-321 04/19 <br /> ANOKACO 10800 18-1864 1 Invoi 2019 ANNUAL PSDS COST CIRC 04/17/2019 04/17/2019 3,368.00 801-42-2210-321 04/19 <br /> Total 10800 ANOKA CO FIRE PROTECT.COUNCIL: 6,445.00 <br /> 30040 CDW GOVERNMENT,INC <br /> CDW GOV 30040 RRF2288 1 Invoi TONER 04/17/2019 04/17/2019 159.54 801-42-2210-201 04/19 <br /> Total 30040 CDW GOVERNMENT,INC: 159.54 <br /> 31137 CONNEXUS ENERGY <br /> CONNEXU 31137 041719 1 Invoi MARCH ELECTRIC STATION 1 04/17/2019 04/17/2019 536.65 801-42-2210-380 04/19 <br /> Total 31137 CONNEXUS ENERGY: 536.65 <br /> 40045 DELTA DENTAL <br /> DELTA DEN 40045 7627781 1 Invoi MAY DENTAL EMS COORD 04/17/2019 04/17/2019 40.90 801-21650 04/19 <br /> DELTA DEN 40045 7627781 2 Invoi MAY DENTAL CHIEF/ASST CHIE 04/17/2019 04/17/2019 155.35 801-42-2210-130 04/19 <br /> Total 40045 DELTA DENTAL: 196.25 <br /> 110050 K-LEE ELECTRIC LLC <br /> K-LEE ELE 110050 041719 1 Invoi STATION 1 RETRO FIT FLAG PO 04/17/2019 04/17/2019 440.37 801-42-2210-401 04/19 <br /> Total 110050 K-LEE ELECTRIC LLC: 440.37 <br /> 120443 THE LINCOLN NATL LIFE INS CO <br /> THE LINCO 120443 041719 1 Invoi MAY LIFE/DISABILITY INS EMS 04/17/2019 04/17/2019 80.34 801-42-2240-130 04/19 <br /> THE LINCO 120443 041719 2 Invoi MAY LIFE/DISABILITY CHIEF& 04/17/2019 04/17/2019 263.27 801-42-2210-130 04/19 <br /> Total 120443 THE LINCOLN NATL LIFE INS CO: 343.61 <br /> 130205 MMKR,INC <br /> MMKR,INC 130205 45752 1 Invoi PROGRESS BILLING 2018 AUDI 04/17/2019 04/17/2019 4,295.00 801-42-2210-301 04/19 <br /> Total 130205 MMKR,INC: 4,295.00 <br /> 160120 PAUL'S CUSTOM COVERS <br /> PAUL'SCU 160120 1806 1 Invoi BASKETCOVER 04/17/2019 04/17/2019 180.00 801-42-2210-204 04/19 <br /> Total 160120 PAUL'S CUSTOM COVERS: 180.00 <br /> 220200 VERIZON WIRELESS <br /> VERIZON 220200 98275428 1 Invoi 3/5-4/4 MONTHLY PH ASST CHI 04/17/2019 04/17/2019 53.52 801-42-2210-321 04/19 <br /> Total 220200 VERIZON WIRELESS: 53.52 <br /> 220250 VIKING TROPHIES,INC <br /> VIKING TR 220250 138613 1 Invoi 6 PLAQUES,4 PLATES 04/17/2019 04/17/2019 503.94 801-42-2210-495 04/19 <br /> VIKING TR 220250 138635 1 Invoi TROPHY 04/17/2019 04/17/2019 16.55 801-42-2210-495 04/19 <br /> 104 <br />