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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 1 <br />Input Dates: 11/3/2015 - 11/18/2015 Nov 18, 2015 04:52PM <br />Name Vendor Number Invoice Seq Type <br />Description <br />Invoice Date Payment Due Date Total Cost <br />GL Account GL Period <br />11/18/2015 <br />10600 ANCOM COMMUNICATIONS, INC <br />ANCOM CO 10600 56606 <br />ANCOM CO 10600 56606 <br />1 Invoi PAGER PACKAGES/SERVICE 11/18/2015 <br />2 Invoi SALES TAX <br />Total 10600 ANCOM COMMUNICATIONS, INC: <br />10850 ANOKA COUNTY TREASURY DEPT. <br />ANOKA CO 10850 B151103C 1 Invoi DEC BROADBAND <br />Total 10850 ANOKA COUNTY TREASURY DEPT.: <br />11565 ASPEN MILLS, INC <br />ASPEN MIL 11565 172574 <br />ASPEN MIL 11565 172887 <br />Total 11565 ASPEN MILLS, INC: <br />30480 CENTENNIAL UTILITIES <br />CENTENNI 30480 111815 <br />Total 30480 CENTENNIAL UTILITIES: <br />30490 CENTERPOINT ENERGY <br />CENTERP 30490 111815 <br />Total 30490 CENTERPOINT ENERGY: <br />31137 CONNEXUS ENERGY <br />CONNEXU 31137 <br />1 Invoi UNIFORMS <br />1 Invoi UNIFORMS <br />11/18/2015 <br />11/18/2015 <br />11/18/2015 <br />11/18/2015 <br />1 Invoi OCT UTILITIES STATION 1 11/18/2015 <br />1 Invoi OCT STATION 2 GAS UTILITIES 11/18/2015 <br />111815 1 Invoi OCT ELEC STATION 1 11/18/2015 <br />Total 31137 CONNEXUS ENERGY: <br />60650 FRATTALLONE'S HARDWARE STORE <br />FRATTALL 60650 111815 1 Invoi VEH SUPPLIES <br />FRATTALL 60650 111815 2 Invoi BLDG SUPPLIES BULBS <br />Total 60650 FRATTALLONE'S HARDWARE STORE: <br />90151 IMAGE PRINTING & GRAPHICS INC <br />IMAGE PRI 90151 145369 1 Invoi VEH NUMBERS <br />Total 90151 IMAGE PRINTING & GRAPHICS INC: <br />120450 CITY OF LINO LAKES <br />CITY OF LI 120450 <br />CITY OF LI <br />CITY OF LI <br />CITY OF LI <br />CITY OF LI <br />CITY OF LI <br />CITY OF LI <br />CITY OF LI <br />CITY OF LI <br />CITY OF LI <br />120450 <br />120450 <br />120450 <br />120450 <br />120450 <br />120450 <br />120450 <br />120450 <br />120450 <br />111815 1 Invoi <br />111815 2 Invoi <br />111815 3 Invoi <br />111815 4 Invoi <br />111815 5 Invoi <br />111815 6 Invoi <br />111815 7 Invoi <br />111815 8 Invoi <br />111815 9 Invoi <br />111815 10 Invoi <br />OCT REIMB-FT SALARIES <br />OCT REIMB-OT SALARIES <br />OCT REIMB-PAYROLL TAXES <br />OCT REIMB-INSURANCE <br />OCT REIMB-EMS COORD SALA <br />OCT REIMB-EMS COORD PAYR <br />OCT REIMB-FUEL <br />OCT REIMB-FEMA SALARIES <br />OCT REIMB-FEMA PAYROLL TA <br />OCT REIMB-FEMA INSURANCE <br />11/18/2015 <br />11/18/2015 <br />11/18/2015 <br />11/18/2015 1,373.88 801-42-2210-204 11/15 <br />11/18/2015 88.38- 801-21800 <br />1,285.50 <br />11/15 <br />11/18/2015 187.50 801-42-2210-321 11/15 <br />187.50 <br />11/18/2015 99.45 801-42-2210-218 11/15 <br />11/18/2015 150.56 801-42-2210-218 11/15 <br />250.01 <br />11/18/2015 117.72 801-42-2210-380 11/15 <br />117.72 <br />11/18/2015 59.38 801-42-2210-380 11/15 <br />59.38 <br />11/18/2015 427.68 801-42-2210-380 11/15 <br />11/18/2015 <br />11/18/2015 <br />427.68 <br />13.62 801-42-2210-213 11/15 <br />7.73 801-42-2210-202 11/15 <br />21.35 <br />11/18/2015 53.44 801-42-2210-213 11/15 <br />53.44 <br />11/18/2015 11/18/2015 12,048.00 801-42-2210-101 11/15 <br />11/18/2015 11/18/2015 96.09 801-42-2210-103 11/15 <br />11/18/2015 11/18/2015 2,139.94 801-42-2210-120 11/15 <br />11/18/2015 11/18/2015 3,086.41 801-42-2210-130 11/15 <br />11/18/2015 11/18/2015 3,248.00 801-42-2240-104 11/15 <br />11/18/2015 11/18/2015 492.08 801-42-2240-120 11/15 <br />11/18/2015 11/18/2015 806.22 801-42-2210-212 11/15 <br />11/18/2015 11/18/2015 4,651.20 201-42-2210-101 11/15 <br />11/18/2015 11/18/2015 681.34 201-42-2210-120 11/15 <br />11/18/2015 11/18/2015 567.83 201-42-2210-130 11/15 <br />Total 120450 CITY OF LINO LAKES: 27,817.11 <br />