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CENTENNIAL FIRE DISTRICT Invoice Register - Edit Report Page: 1 Input Dates: 12/17/2014 - 12/31/2014 Dec 31, 2014 11:23AM Name Vendor Number Invoice Seq Type Description Invoice Date Payment Due Date Total Cost GL Account GL Period 12/31/2014 10600 ANCOM COMMUNICATIONS, INC ANCOM CO 10600 49939 1 Invoi PAGER PACKAGES/SERVICE 12/31/2014 12/31/2014 1,783.74 801-42-2210-204 12/14 ANCOM CO 10600 49939 2 Invoi SALES TAX 12/31/2014 12/31/2014 114.74- 801-21800 12/14 Total 10600 ANCOM COMMUNICATIONS, INC: 1,669.00 20353 BLAINE BROTHERS, INC BLAINE BR 20353 01012002 BLAINE BR 20353 01012037 1 Invoi FREIGHLINER REPAIR 1 lnvoi FREIGHTLINER REPAIR 12/31/2014 12/31/2014 797.86 801-42-2210-404 12/14 12/31/2014 12/31/2014 99.82 801-42-2210-404 12/14 Total 20353 BLAINE BROTHERS, INC: 897.68 30500 CENTURY LINK CENTURY 30500 123114 1 lnvoi DEC COMMUNICATIONS 12/31/2014 12/31/2014 57.56 801-42-2210-321 12/14 Total 30500 CENTURY LINK: 57.56 30575 CITY OF CIRCLE PINES CITY OF CI 30575 123114 1 Invoi 4TH QTR ACCOUNTING SERV! 12/31/2014 12/31/2014 1,575.00 801-42-2210-301 12/14 Total 30575 CITY OF CIRCLE PINES: 1,575.00 190820 BENJAMIN J. STEPAN BENJAMIN 190820 123114 1 Invoi EMS INSTRUCTOR HOURS 12/31/2014 12/31/2014 256.50 801-42-2240-302 12/14 Total 190820 BENJAMIN J. STEPAN: 256.50 200150 THOMAS MOTORS, INC THOMAS M 200150 26422 1 Invoi VEH MTC RESCUE 31 12/31/2014 12/31/2014 69.47 801-42-2210-404 12/14 THOMAS M 200150 26423 1 lnvoi VEH MTC RESCUE 11 12/31/2014 12/31/2014 69.47 801-42-2210-404 12/14 THOMAS M 200150 26424 1 Invoi RESCUE 21 SERVICE 12/31/2014 12/31/2014 69.47 801-42-2210-404 12/14 Total 200150 THOMAS MOTORS, INC: 208.41 Total 12/31/2014: 4,664.15 12/31/2014 GL Period Summary GL Period Amount 12/14 4,664.15 Grand Totals: 4,664.15 Grand Totals: 4,664.15 Report GL Period Summary GL Period Amount 12/14 4,664.15