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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 1 <br />Input Dates: 9/5/2015 - 9/21/2015 Sep 21, 2015 05:21PM <br />Name Vendor Number Invoice Seq Type <br />Description <br />Invoice Date Payment Due Date Total Cost <br />GL Account GL Period <br />09/21/2015 <br />10600 ANCOM COMMUNICATIONS, INC <br />ANCOM CO 10600 55331 <br />ANCOM CO <br />ANCOM CO <br />ANCOM CO <br />ANCOM CO <br />10600 <br />10600 <br />10600 <br />10600 <br />55332 <br />55384 <br />55384 <br />55443 <br />1 Invoi PAGER REPAIRS <br />1 Invoi PAGER REPAIRS <br />1 Invoi 4 PAGER CHARGERS <br />2 Invoi 4 PAGER CHARGERS <br />1 Invoi PAGER REPAIRS <br />Total 10600 ANCOM COMMUNICATIONS, INC: <br />10850 ANOKA COUNTY TREASURY DEPT. <br />ANOKA CO 10850 B150903C 1 Invoi OCT BROADBAND <br />Total 10850 ANOKA COUNTY TREASURY DEPT.: <br />11565 ASPEN MILLS, INC <br />ASPEN MIL 11565 169943 1 Invoi UNIFORMS CHIEF <br />ASPEN MIL 11565 169944 1 Invoi UNIFORMS <br />Total 11565 ASPEN MILLS, INC: <br />09/21/2015 <br />09/21/2015 <br />09/21/2015 <br />09/21/2015 <br />09/21/2015 <br />09/21/2015 <br />09/21/2015 <br />09/21/2015 <br />20150 BETHEL FIRE DEPT. <br />BETHEL FI 20150 161238 1 Invoi FEMA -FIREFIGHTING PPE RIEM 09/21/2015 <br />Total 20150 BETHEL FIRE DEPT.: <br />20353 BLAINE BROTHERS, INC <br />BLAINE BR 20353 01012144 1 Invoi E31 FREIGHTLINER REPAIR 09/21/2015 <br />Total 20353 BLAINE BROTHERS, INC: <br />20370 BOUND TREE MEDICAL LLC <br />BOUND TR 20370 81900109 1 Invoi MEDICAL SUPPLIES 09/21/2015 <br />Total 20370 BOUND TREE MEDICAL LLC: <br />30480 CENTENNIAL UTILITIES <br />CENTENNI 30480 092115 <br />Total 30480 CENTENNIAL UTILITIES: <br />30575 CITY OF CIRCLE PINES <br />CITY OF CI 30575 092115 <br />Total 30575 CITY OF CIRCLE PINES: <br />1 Invoi AUGUST UTILITIES STATION 1 09/21/2015 <br />1 Invoi 3RD QTR ACCOUNTING SERVI 09/21/2015 <br />31137 CONNEXUS ENERGY <br />CONNEXU 31137 092115 1 Invoi AUGUST ELECTION STATION 1 09/21/2015 <br />Total 31137 CONNEXUS ENERGY: <br />60650 FRATTALLONE'S HARDWARE STORE <br />FRATTALL 60650 092115 1 Invoi BATTERIES <br />FRATTALL 60650 092115 2 Invoi VEH SUPPLIES <br />09/21/2015 <br />09/21/2015 <br />09/21/2015 160.00 801-42-2210-407 09/15 <br />09/21/2015 172.00 801-42-2210-407 09/15 <br />09/21/2015 197.72 801-42-2210-204 09/15 <br />09/21/2015 12.72- 801-21800 09/15 <br />09/21/2015 107.00 801-42-2210-407 09/15 <br />624.00 <br />09/21/2015 187.50 801-42-2210-321 09/15 <br />187.50 <br />09/21/2015 166.75 801-42-2210-218 09/15 <br />09/21/2015 37.85 801-42-2210-218 09/15 <br />204.60 <br />09/21/2015 1,600.00 201-42-2230-399 09/15 <br />1,600.00 <br />09/21/2015 423.81 801-42-2210-404 09/15 <br />423.81 <br />09/21/2015 189.29 801-42-2210-216 09/15 <br />189.29 <br />09/21/2015 330.41 801-42-2210-380 09/15 <br />330.41 <br />09/21/2015 1,575.00 801-42-2210-301 09/15 <br />1,575.00 <br />09/21/2015 554.03 801-42-2210-380 09/15 <br />554.03 <br />09/21/2015 40.57 801-42-2210-203 09/15 <br />09/21/2015 30.10 801-42-2210-213 09/15 <br />Total 60650 FRATTALLONE'S HARDWARE STORE: 70.67 <br />