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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 1 <br />Input Dates: 10/9/2014 - 10/30/2014 Oct 30, 2014 04:32PM <br />Name Vendor Number Invoice Seq Type <br />Description Invoice Date Payment Due Date Total Cost GL Account GL Period <br />10/30/2014 <br />10600 ANCOM COMMUNICATIONS, INC <br />ANCOM CO 10600 48696 1 Invoi PAGER PACKAGE/SERVICE 10/30/2014 10/30/2014 1,628.78 801-42-2210-204 10/14 <br />ANCOM CO 10600 48696 2 Invoi SALES TAX 10/30/2014 10/30/2014 104.78- 801-21800 10/14 <br />Total 10600 ANCOM COMMUNICATIONS, INC: 1,524.00 <br />10850 ANOKA COUNTY TREASURY DEPT. <br />ANOKA CO 10850 B141007C 1 Invoi NOV BROADBAND 10/30/2014 10/30/2014 187.50 801-42-2210-321 10/14 <br />Total 10850 ANOKA COUNTY TREASURY DEPT.: 187.50 <br />11490 ARC STONE TECHNOLOGIES <br />ARC STON 11490 30167 1 Invoi FEMA -SEPT MARKETING 10/30/2014 10/30/2014 10,000.00 201-42-2220-302 10/14 <br />ARC STON 11490 30315 1 Invoi GRANT -MARKETING CAMPAIG 10/30/2014 10/30/2014 30,000.00 201-42-2220-302 10/14 <br />Total 11490 ARC STONE TECHNOLOGIES: 40,000.00 <br />11565 ASPEN MILLS, INC <br />ASPEN MIL 11565 155105 1 Invoi UNIFORMS 10/30/2014 10/30/2014 194.50 801-42-2210-218 10/14 <br />ASPEN MIL 11565 155749 1 Invoi UNIFORMS 10/30/2014 10/30/2014 190.65 801-42-2210-218 10/14 <br />ASPEN MIL 11565 155993 1 Invoi UNIFORMS 10/30/2014 10/30/2014 233.70 801-42-2210-218 10/14 <br />Total 11565 ASPEN MILLS, INC: 618.85 <br />20370 BOUND TREE MEDICAL LLC <br />BOUND TR 20370 81554304 1 Invoi MEDICAL SUPPLIES 10/30/2014 10/30/2014 680.80 801-42-2210-216 10/14 <br />Total 20370 BOUND TREE MEDICAL LLC: 680.80 <br />30040 CDW GOVERNMENT, INC <br />CDW GOV 30040 PZ40575 1 Invoi PANASONIC KEYBOARD 10/30/2014 10/30/2014 446.48 801-42-2210-570 10/14 <br />Total 30040 CDW GOVERNMENT, INC: 446.48 <br />30480 CENTENNIAL UTILITIES <br />CENTENNI 30480 103014 1 Invoi SEPT UTILITIES STATION 1 10/30/2014 10/30/2014 118.35 801-42-2210-380 10/14 <br />Total 30480 CENTENNIAL UTILITIES: 118.35 <br />30485 CENTER MART <br />CENTER M 30485 103014 1 Invoi FUEL 10/30/2014 10/30/2014 264.30 801-42-2210-212 10/14 <br />Total 30485 CENTER MART: 264.30 <br />30490 CENTERPOINT ENERGY <br />CENTERP 30490 103014 1 Invoi STATION 2 GAS CHARGES 10/30/2014 10/30/2014 40.65 801-42-2210-380 10/14 <br />Total 30490 CENTERPOINT ENERGY: 40.65 <br />30500 CENTURY LINK <br />CENTURY 30500 103014 1 Invoi CENTERVILLE PHONE 10/30/2014 10/30/2014 57.54 801-42-2210-321 10/14 <br />Total 30500 CENTURY LINK: 57.54 <br />31137 CONNEXUS ENERGY <br />CONNEXU 31137 103014 1 Invoi SEPT ELECTRIC STATION 1 10/30/2014 10/30/2014 531.27 801-42-2210-380 10/14 <br />