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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 1 <br />Input Dates: 11/19/2015 - 12/2/2015 Dec 02, 2015 09:24AM <br />Name Vendor Number Invoice Seq Type Description Invoice Date Payment Due Date Total Cost GL Account GL Period <br />12/02/2015 <br />11565 ASPEN MILLS, INC <br />ASPEN MIL 11565 173062 1 Invoi BADGES 12/02/2015 12/02/2015 8.55 801-42-2210-218 12/15 <br />Total 11565 ASPEN MILLS, INC: 8.55 <br />30500 CENTURY LINK <br />CENTURY 30500 12/2/2015 1 Invoi NOV-DEC PHONE SERVICE 12/02/2015 12/02/2015 58.25 801-42-2210-321 12/15 <br />Total 30500 CENTURY LINK: 58.25 <br />30575 CITY OF CIRCLE PINES <br />CITY OF CI 30575 12/2/15 1 Invoi 4TH QTR ACCOUNTING SERVI 12/02/2015 12/02/2015 1,575.00 801-42-2210-301 12/15 <br />Total 30575 CITY OF CIRCLE PINES: 1,575.00 <br />50120 EMERGENCY APPARATUS MAINT, INC <br />EMERGEN 50120 83677 1 Invoi INSTALL LIGHTS 12/02/2015 12/02/2015 370.93 801-42-2210-404 12/15 <br />Total 50120 EMERGENCY APPARATUS MAINT, INC: 370.93 <br />60050 FISDAP, INC <br />FISDAP, IN <br />60050 1205F112 1 Invoi 10 EXAMS <br />12/02/2015 12/02/2015 200.00 801-42-2240-331 12/15 <br />Total 60050 FISDAP, INC: 200.00 <br />60300 FIRE SAFETY USA, INC <br />FIRE SAFE 60300 84158 1 Invoi REMOTE START IN 4 VEHICLES 12/02/2015 12/02/2015 527.79 801-42-2210-404 12/15 <br />Total 60300 FIRE SAFETY USA, INC: 527.79 <br />60650 FRATTALLONE'S HARDWARE STORE <br />FRATTALL 60650 54171 1 Invoi TAPE 12/02/2015 12/02/2015 16.63 801-42-2210-202 12/15 <br />Total 60650 FRATTALLONE'S HARDWARE STORE: 16.63 <br />70210 GENERAL SPRINKLER CORPORATION <br />GENERAL 70210 22093 1 Invoi ANNUAL SPRINKLER INSPECTI 12/02/2015 12/02/2015 650.00 801-42-2210-401 12/15 <br />Total 70210 GENERAL SPRINKLER CORPORATION: 650.00 <br />130020 MARCO, INC <br />MARCO, IN 130020 29226850 1 Invoi NOV-DEC COPIER CONTRACT 12/02/2015 12/02/2015 208.80 801-42-2210-406 12/15 <br />Total 130020 MARCO, INC: 208.80 <br />180600 CITY OF ROSEVILLE <br />CITY OF R 180600 220892 1 Invoi DEC MIS 12/02/2015 12/02/2015 769.42 801-42-2210-320 12/15 <br />CITY OF R 180600 220910 1 Invoi DEC PHONE 12/02/2015 12/02/2015 193.65 801-42-2210-321 12/15 <br />Total 180600 CITY OF ROSEVILLE: 963.07 <br />200150 THOMAS MOTORS, INC <br />THOMAS M 200150 27526 1 Invoi INSPECT 2013 C1 12/02/2015 12/02/2015 65.00 801-42-2210-404 12/15 <br />THOMAS M 200150 27537 1 Invoi CLEAN THROTTLE 09 FORD 12/02/2015 12/02/2015 45.00 801-42-2210-404 12/15 <br />Total 200150 THOMAS MOTORS, INC: 110.00 <br />