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CENTENNIAL FIRE DISTRICT Invoice Register - Edit Report Page: 1 Input Dates: 8/1/2015 - 8/12/2015 Aug 13, 2015 10:27AM Name Vendor Number Invoice Seq Type Description Invoice Date Payment Due Date Total Cost GL Account GL Period 08/12/2015 10850 ANOKA COUNTY TREASURY DEPT. ANOKA CO 10850 B15080FC 1 Invoi SEPT BROADBAND 08/12/2015 08/12/2015 187.50 801-42-2210-321 08/15 Total 10850 ANOKA COUNTY TREASURY DEPT.: 187.50 11565 ASPEN MILLS, INC ASPEN MIL 11565 168603 1 Invoi UNIFORMS -JACKETS 08/12/2015 08/12/2015 817.30 801-42-2210-218 08/15 Total 11565 ASPEN MILLS, INC: 817.30 30490 CENTERPOINT ENERGY CENTERP 30490 081215 1 Invoi STATION 2 GAS CHARGES 08/12/2015 08/12/2015 38.50 801-42-2210-380 08/15 Total 30490 CENTERPOINT ENERGY: 38.50 60050 FISDAP, INC FISDAP, IN 60050 1205F080 1 Invoi EMT EXAM 08/12/2015 08/12/2015 20.00 801-42-2240-331 08/15 Total 60050 FISDAP, INC: 20.00 70630 GREAT GARAGE DOOR CO GREAT GA 70630 169940 1 Invoi STATION 3 DOOR REPAIR 08/12/2015 08/12/2015 148.10 801-42-2210-401 08/15 Total 70630 GREAT GARAGE DOOR CO: 148.10 160050 PAETEC, INC PAETEC, I 160050 58626576 1 Invoi STATION 2 PHONES 08/12/2015 08/12/2015 157.78 801-42-2210-321 08/15 Total 160050 PAETEC, INC: 157.78 210405 UNIFORMS UNLIMITED, INC UNIFORMS 210405 250405 1 Invoi UNIFORMS 08/12/2015 08/12/2015 236.20 801-42-2210-218 08/15 Total 210405 UNIFORMS UNLIMITED, INC: 236.20 240100 XCEL ENERGY XCEL ENE 240100 081215 1 Invoi ELECTRIC STATION 2 08/12/2015 08/12/2015 571.60 801-42-2210-380 08/15 Total 240100 XCEL ENERGY: 571.60 999949 MATTHEW MONTAIN MATTHEW 999949 081215 1 Invoi EMS VOLUNTEERS INSTRUCT 08/12/2015 08/12/2015 128.88 801-42-2240-331 08/15 Total 999949 MATTHEW MONTAIN: 128.88 Total 08/12/2015: 2,305.86 8/12/2015 GL Period Summary GL Period Amount 08/15 2,305.86 Grand Totals: 2,305.86