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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 1 <br />Input Dates: 12/16/2014 - 12/16/2014 Dec 16, 2014 04:48PM <br />Name Vendor Number Invoice Seq Type <br />Description Invoice Date Payment Due Date Total Cost GL Account GL Period <br />12/16/2014 <br />10850 ANOKA COUNTY TREASURY DEPT. <br />ANOKA CO 10850 B141112C 1 Invoi DEC BROADBAND 12/16/2014 12/16/2014 187.50 801-42-2210-321 12/14 <br />Total 10850 ANOKA COUNTY TREASURY DEPT.: 187.50 <br />20353 BLAINE BROTHERS, INC <br />BLAINE BR 20353 01012026 <br />BLAINE BR 20353 01012031 <br />1 Invoi G31 REPAIR & MTC <br />1 Invoi E31 REPAIR & MTC <br />12/16/2014 12/16/2014 323.85 801-42-2210-404 12/14 <br />12/16/2014 12/16/2014 339.38 801-42-2210-404 12/14 <br />Total 20353 BLAINE BROTHERS, INC: 663.23 <br />20370 BOUND TREE MEDICAL LLC <br />BOUND TR 20370 81632941 1 Invoi MEDICAL SUPPLIES 12/16/2014 12/16/2014 311.38 801-42-2210-216 12/14 <br />Total 20370 BOUND TREE MEDICAL LLC: 311.38 <br />30480 CENTENNIAL UTILITIES <br />CENTENNI 30480 121614 1 Invoi NOV UTILITIES STATION 1 12/16/2014 12/16/2014 111.41 801-42-2210-380 12/14 <br />Total 30480 CENTENNIAL UTILITIES: 111.41 <br />30500 CENTURY LINK <br />CENTURY 30500 121614 1 Invoi STATION 3 PHONE 12/16/2014 12/16/2014 57.56 801-42-2210-321 12/14 <br />Total 30500 CENTURY LINK: 57.56 <br />31137 CONNEXUS ENERGY <br />CONNEXU 31137 121614 1 Invoi OCT & NOV ELECTRIC STATIO 12/16/2014 12/16/2014 769.01 801-42-2210-380 12/14 <br />Total 31137 CONNEXUS ENERGY: 769.01 <br />190315 MIKE SCHWEIGERT <br />MIKE SCH 190315 121614 1 Invoi VEHICLE PART REIMB 12/16/2014 12/16/2014 13.90 801-42-2210-404 12/14 <br />Total 190315 MIKE SCHWEIGERT: 13.90 <br />190820 BENJAMIN J. STEPAN <br />BENJAMIN 190820 121614 1 Invoi EMS INSTRUCTOR HOURS 12/16/2014 12/16/2014 234.00 801-42-2240-302 12/14 <br />Total 190820 BENJAMIN J. STEPAN: 234.00 <br />220200 VERIZON WIRELESS <br />VERIZON 220200 97349358 1 lnvoi COMMUNICATIONS 12/16/2014 12/16/2014 105.76 801-42-2210-321 12/14 <br />VERIZON 220200 97366446 1 lnvoi COMMUNICATIONS 12/16/2014 12/16/2014 105.76 801-42-2210-321 12/14 <br />Total 220200 VERIZON WIRELESS: 211.52 <br />240100 XCEL ENERGY <br />XCEL ENE 240100 121614 1 Invoi NOV ELECTRIC STATION 2 12/16/2014 12/16/2014 611.24 801-42-2210-380 12/14 <br />Total 240100 XCEL ENERGY: 611.24 <br />999949 MATTHEW MONTAIN <br />MATTHEW 999949 121614 1 Invoi REIMB MISC EXPENSE 12/16/2014 12/16/2014 7.98 801-42-2210-495 12/14 <br />Total 999949 MATTHEW MONTAIN: 7.98 <br />