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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 1 <br />Input Dates: 1/1/2015 - 1/7/2015 Jan 08, 2015 09:31AM <br />Name Vendor Number Invoice Seq Type <br />Description Invoice Date Payment Due Date Total Cost GL Account GL Period <br />01/07/2015 <br />10850 ANOKA COUNTY TREASURY DEPT. <br />ANOKA CO 10850 B141208C 1 Invoi JANUARY BROADBAND 01/07/2015 01/07/2015 187.50 801-42-2210-321 01/15 <br />Total 10850 ANOKA COUNTY TREASURY DEPT.: 187.50 <br />11565 ASPEN MILLS, INC <br />ASPEN MIL 11565 147103 1 Invoi UNIFORMS 12/31/2014 12/31/2014 249.92 801-42-2210-218 12/14 <br />ASPEN MIL 11565 157569 1 Invoi UNIFORMS 12/31/2014 12/31/2014 69.90 801-42-2210-218 12/14 <br />ASPEN MIL 11565 158717 1 Invoi UNIFORMS 12/31/2014 12/31/2014 105.75 801-42-2210-218 12/14 <br />Total 11565 ASPEN MILLS, INC: 425.57 <br />30490 CENTERPOINT ENERGY <br />CENTERP 30490 123114 1 Invoi DEC STATION 2 GAS 12/31/2014 12/31/2014 558.77 801-42-2210-380 12/14 <br />Total 30490 CENTERPOINT ENERGY: 558.77 <br />80230 HANDI LIFT COVER LLC <br />HANDI LIFT 80230 12162014 1 Invoi REPAIR PART FOR FIRE TRUC 12/31/2014 12/31/2014 375.00 801-42-2210-404 12/14 <br />Total 80230 HANDI LIFT COVER LLC: 375.00 <br />90151 IMAGE PRINTING & GRAPHICS <br />IMAGE PRI 90151 143115 1 Invoi FEMA-MNFIRE HIRE BUS CARD 12/31/2014 12/31/2014 57.71 201-42-2210-201 12/14 <br />Total 90151 IMAGE PRINTING & GRAPHICS: 57.71 <br />120490 LOFFLER COMPANIES, INC <br />LOFFLER 120490 1888239 1 Invoi COPIER MTC CONTRACT 12/31/2014 12/31/2014 328.68 801-42-2210-406 12/14 <br />Total 120490 LOFFLER COMPANIES, INC: 328.68 <br />131500 MY ALARM CENTER, LLC <br />MY ALARM 131500 RINV0435 1 Invoi 3 MOS STATION 1 MONITORIN 01/07/2015 01/07/2015 116.50 801-42-2210-401 01/15 <br />Total 131500 MY ALARM CENTER, LLC: 116.50 <br />140600 NAC <br />NAC 140600 108652 1 Invoi STATION 2 FURNACE MTC 12/31/2014 12/31/2014 424.33 801-42-2210-401 12/14 <br />Total 140600 NAC: 424.33 <br />160050 PAETEC <br />PAETEC 160050 58023646 1 Invoi DEC PHONES STATION 2 12/31/2014 12/31/2014 160.18 801-42-2210-321 12/14 <br />Total 160050 PAETEC: 160.18 <br />160130 PERFORMANCE PLUS LLC <br />PERFORM 160130 3899 1 Invoi FEMA-NFPA 1582 PHYSICALS 12/31/2014 12/31/2014 245.00 201-42-2230-308 12/14 <br />Total 160130 PERFORMANCE PLUS LLC: 245.00 <br />180063 RAMSEY FIRE DEPARTMENT <br />RAMSEY FI 180063 00470397 1 Invoi FEMA -FIREFIGHTING PPE 12/31/2014 12/31/2014 6,400.00 201-42-2230-399 12/14 <br />Total 180063 RAMSEY FIRE DEPARTMENT: 6,400.00 <br />