Laserfiche WebLink
CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 1 <br />Input Dates: 1/9/2015 - 1/23/2015 Jan 23, 2015 01:51 PM <br />Name Vendor Number Invoice Seq Type <br />Description Invoice Date Payment Due Date Total Cost GL Account GL Period <br />01/23/2015 <br />10293 ALL SAFE INC <br />ALL SAFE I 10293 134604 1 Invoi FIRE EXT INSP STATION 1 01/23/2015 01/23/2015 107.55 801-42-2210-401 01/15 <br />ALL SAFE I 10293 134605 1 Invoi STATION 2 FIRE EXT INSP 01/23/2015 01/23/2015 394.29 801-42-2210-401 01/15 <br />ALL SAFE I 10293 134606 1 Invoi FIRE EXT INSP STATION 3 01/23/2015 01/23/2015 139.40 801-42-2210-401 01/15 <br />Total 10293 ALL SAFE INC: 641.24 <br />10600 ANCOM COMMUNICATIONS, INC <br />ANCOM CO 10600 50304 1 Invoi PAGER REPAIR 01/23/2015 01/23/2015 107.00 801-42-2210-407 01/15 <br />ANCOM CO 10600 50305 1 Invoi PAGER REPAIR 01/23/2015 01/23/2015 105.00 801-42-2210-407 01/15 <br />ANCOM CO 10600 50306 1 Invoi PAGER REPAIR 01/23/2015 01/23/2015 95.00 801-42-2210-407 01/15 <br />Total 10600 ANCOM COMMUNICATIONS, INC: 307.00 <br />10750 ANOKA CO CENTRAL COMMUNICATION <br />ANOKA CO 10750 2014081 1 Invoi BATTERIES 12/31/2014 01/23/2015 212.00 801-42-2210-203 12/14 <br />Total 10750 ANOKA CO CENTRAL COMMUNICATION: 212.00 <br />10850 ANOKA COUNTY TREASURY DEPT. <br />ANOKA CO 10850 B150107C 1 Invoi FEB BROADBAND 01/23/2015 01/23/2015 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 159587 1 Invoi UNIFORM 01/23/2015 01/23/2015 38.85 801-42-2210-218 01/15 <br />Total 11565 ASPEN MILLS, INC: 38.85 <br />20353 BLAINE BROTHERS, INC <br />BLAINE BR 20353 01012046 1 Invoi El1 MTC/REPAIR 01/23/2015 01/23/2015 903.72 801-42-2210-404 01/15 <br />Total 20353 BLAINE BROTHERS, INC: 903.72 <br />30040 CDW GOVERNMENT, INC <br />CDW GOV 30040 RV70762 1 Invoi 4 MICROSOFT TABLETS 01/23/2015 01/23/2015 4,939.29 801-42-2210-570 01/15 <br />Total 30040 CDW GOVERNMENT, INC: 4,939.29 <br />30280 CAPSTONE <br />CAPSTON 30280 2023 1 Invoi TRAINING FIRE INSP PRACTIC 01/23/2015 01/23/2015 3,870.00 801-42-2210-331 01/15 <br />Total 30280 CAPSTONE: 3,870.00 <br />30480 CENTENNIAL UTILITIES <br />CENTENNI 30480 123114 1 Invoi DEC UTILITIES STATION 1 12/31/2014 01/23/2015 111.67 801-42-2210-380 12/14 <br />Total 30480 CENTENNIAL UTILITIES: 111.67 <br />30500 CENTURY LINK <br />CENTURY 30500 012315 1 Invoi JANUARY TELEPHONE 01/23/2015 01/23/2015 57.61 801-42-2210-321 01/15 <br />Total 30500 CENTURY LINK: 57.61 <br />31137 CONNEXUS ENERGY <br />CONNEXU 31137 123114 1 Invoi DEC ELECTRIC STATION 1 12/31/2014 01/23/2015 562.87 801-42-2210-380 12/14 <br />