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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 1 <br />Input Dates: 4/3/2015 - 4/22/2015 Apr 22, 2015 03:25PM <br />Name Vendor Number Invoice Seq Type <br />Description <br />Invoice Date Payment Due Date Total Cost <br />GL Account GL Period <br />04/20/2015 <br />10040 ADVANCED FIRST AID, INC <br />ADVANCE 10040 1214-509 <br />ADVANCE 10040 1214-509 <br />Total 10040 ADVANCED FIRST AID, INC: <br />1 Invoi LIFEPAK BATTERIES <br />2 Invoi SALES TAX <br />10850 ANOKA COUNTY TREASURY DEPT. <br />ANOKA CO 10850 B150402C 1 Invoi MAY BROADBAND <br />Total 10850 ANOKA COUNTY TREASURY DEPT.: <br />11565 ASPEN MILLS, INC <br />ASPEN MIL 11565 <br />ASPEN MIL 11565 <br />ASPEN MIL 11565 <br />153534 <br />163613 <br />163614 <br />Total 11565 ASPEN MILLS, INC: <br />20355 BLAINE EYE CLINIC <br />BLAINE EY 20355 75362 <br />Total 20355 BLAINE EYE CLINIC: <br />30480 CENTENNIAL UTILITIES <br />CENTENNI 30480 042015 <br />Total 30480 CENTENNIAL UTILITIES: <br />30490 CENTERPOINT ENERGY <br />CENTERP 30490 042015 <br />Total 30490 CENTERPOINT ENERGY: <br />30500 CENTURY LINK <br />CENTURY 30500 042015 <br />Total 30500 CENTURY LINK: <br />31137 CONNEXUS ENERGY <br />CONNEXU 31137 042015 <br />Total 31137 CONNEXUS ENERGY: <br />50120 EMERGENCY APPARATUS MAINT, INC <br />EMERGEN 50120 79421 1 <br />1 Invoi FEMA -UNIFORMS <br />1 Invoi EMS UNIFORMS <br />1 Invoi UNIFORM <br />1 Invoi SAFETY GLASSES <br />1 Invoi STATION 1 UTILITIES <br />1 Invoi STATION 2 GAS <br />1 Invoi COMMUNICATIONS <br />1 Invoi MAR ELECTRIC STATION 1 <br />EMERGEN <br />EMERGEN <br />EMERGEN <br />50120 <br />50120 <br />50120 <br />79421 <br />79553 <br />79553 <br />2 <br />1 <br />2 <br />Invoi INSTALL RADIO,ANTENNAS PL <br />Invoi SALES TAX <br />Invoi INSTALL SURFACE PRO TABLE <br />Invoi SALES TAX <br />Total 50120 EMERGENCY APPARATUS MAINT, INC: <br />04/20/2015 <br />04/20/2015 <br />04/20/2015 <br />04/20/2015 <br />04/20/2015 <br />04/20/2015 <br />04/20/2015 <br />04/20/2015 <br />04/20/2015 <br />04/20/2015 <br />04/20/2015 <br />04/20/2015 <br />04/20/2015 <br />04/20/2015 <br />04/20/2015 <br />60650 FRATTALLONE'S HARDWARE STORE <br />FRATTALL 60650 042015 1 Invoi MISC SUPPLIES-FUSES/LUBE S 04/20/2015 <br />04/20/2015 711.79 801-42-2210-216 04/15 <br />04/20/2015 45.79- 801-21800 <br />666.00 <br />04/15 <br />04/20/2015 187.50 801-42-2210-321 04/15 <br />04/20/2015 <br />04/20/2015 <br />04/20/2015 <br />187.50 <br />79.90 201-42-2210-218 <br />7.50 801-42-2240-218 <br />142.21 801-42-2210-218 <br />229.61 <br />04/15 <br />04/15 <br />04/15 <br />04/20/2015 113.52 801-42-2210-219 04/15 <br />113.52 <br />04/20/2015 2,197.59 801-42-2210-380 04/15 <br />2,197.59 <br />04/20/2015 347.15 801-42-2210-380 04/15 <br />347.15 <br />04/20/2015 57.65 801-42-2210-321 04/15 <br />57.65 <br />04/20/2015 461.99 801-42-2210-380 04/15 <br />461.99 <br />04/20/2015 1,130.16 801-42-2210-406 04/15 <br />04/20/2015 4.66- 801-21800 04/15 <br />04/20/2015 387.09 801-42-2210-406 04/15 <br />04/20/2015 .68- 801-21800 04/15 <br />1,511.91 <br />04/20/2015 22.52 801-42-2210-219 04/15 <br />Total 60650 FRATTALLONE'S HARDWARE STORE: 22.52 <br />