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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 1 <br />Input Dates: 8/28/2015 - 9/4/2015 Sep 04, 2015 03:18PM <br />Name Vendor Number Invoice Seq Type <br />Description Invoice Date Payment Due Date Total Cost GL Account GL Period <br />09/04/2015 <br />10600 ANCOM COMMUNICATIONS, INC <br />ANCOM CO 10600 55013 1 Invoi EQUIP REPAIR PARTS-ANTENN 09/04/2015 09/04/2015 177.41 801-42-2210-407 09/15 <br />ANCOM CO 10600 55013 2 Invoi SALES TAX 09/04/2015 09/04/2015 11.41- 801-21800 09/15 <br />Total 10600 ANCOM COMMUNICATIONS, INC: 166.00 <br />10800 ANOKA CO FIRE PROTECT. COUNCIL <br />ANOKA CO 10800 15-040 1 lnvoi FIREFIGHTER CERTIFICATION 09/04/2015 09/04/2015 400.00 801-42-2210-331 09/15 <br />Total 10800 ANOKA CO FIRE PROTECT. COUNCIL: 400.00 <br />11565 ASPEN MILLS, INC <br />ASPEN MIL 11565 169512 1 Invoi UNIFORMS 09/04/2015 09/04/2015 112.38 801-42-2210-218 09/15 <br />Total 11565 ASPEN MILLS, INC: 112.38 <br />30490 CENTERPOINT ENERGY <br />CENTERP 30490 090415 1 Invoi STATION 2 GAS CHARGES 09/04/2015 09/04/2015 72.23 801-42-2210-380 09/15 <br />Total 30490 CENTERPOINT ENERGY: 72.23 <br />60050 FISDAP, INC <br />FISDAP, IN 60050 1205F090 1 Invoi EMS TRAINING 09/04/2015 09/04/2015 20.00 801-42-2240-331 09/15 <br />Total 60050 FISDAP, INC: 20.00 <br />110300 KIRVIDA FIRE, INC <br />KIRVIDA FI 110300 4971 1 Invoi ANNUAL PUMP TEST '95 FREIG 09/04/2015 09/04/2015 362.56 801-42-2210-404 09/15 <br />KIRVIDA FI 110300 4972 1 Invoi ANNUAL PUMP TEST '00 FREIG 09/04/2015 09/04/2015 362.56 801-42-2210-404 09/15 <br />KIRVIDA FI 110300 4973 1 Invoi ANNUAL PUMP TEST '91 TANKE 09/04/2015 09/04/2015 425.50 801-42-2210-404 09/15 <br />KIRVIDA FI 110300 4974 1 Invoi ANNUAL PUMP TEST '91 TANKE 09/04/2015 09/04/2015 320.68 801-42-2210-404 09/15 <br />KIRVIDA FI 110300 4975 1 Invoi ANNUAL PUMP TEST '01 FREIG 09/04/2015 09/04/2015 374.56 801-42-2210-404 09/15 <br />Total 110300 KIRVIDA FIRE, INC: 1,845.86 <br />120700 HARLAN LUNDSTROM <br />HARLAN L 120700 090415 1 Invoi PARKING REIMB 09/04/2015 09/04/2015 23.00 801-42-2210-331 09/15 <br />Total 120700 HARLAN LUNDSTROM: 23.00 <br />130020 MARCO, INC <br />MARCO, IN 130020 28560280 1 lnvoi COPIER MTC CONTRACT 8/15-9 09/04/2015 09/04/2015 209.29 801-42-2210-406 09/15 <br />Total 130020 MARCO, INC: 209.29 <br />130840 MFSCB <br />MFSCB 130840 3658 1 Invoi RECERTIFICATONS 09/04/2015 09/04/2015 90.00 801-42-2210-331 09/15 <br />Total 130840 MFSCB: 90.00 <br />160160 KATHY PEIL <br />KATHY PEI 160160 090415 1 Invoi C1 VEHICLE DETAIL 09/04/2015 09/04/2015 100.00 801-42-2210-404 09/15 <br />Total 160160 KATHY PEIL: 100.00 <br />180600 CITY OF ROSEVILLE <br />CITY OF R 180600 0220567 1 Invoi SEPT JPA MIS 09/04/2015 09/04/2015 769.42 801-42-2210-320 09/15 <br />