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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 1 <br />Input Dates: 12/3/2015 - 12/18/2015 Dec 18, 2015 04:08PM <br />Name Vendor Number Invoice Seq Type Description Invoice Date Payment Due Date Total Cost GL Account GL Period <br />12/18/2015 <br />10600 ANCOM COMMUNICATIONS, INC <br />ANCOM CO 10600 57024 1 Invoi PAGER PACKAGE/SERVICE 12/18/2015 12/18/2015 12.00 801-42-2210-407 12/15 <br />ANCOM CO 10600 57024 2 Invoi SALES TAX 12/18/2015 12/18/2015 .83- 801-21800 12/15 <br />Total 10600 ANCOM COMMUNICATIONS, INC: 11.17 <br />10650 ANDOVER FIRE DEPARTMENT <br />ANDOVER 10650 12/18/201 1 Invoi COATS, PANTS, DRUG SCREE 12/18/2015 12/18/2015 11,200.00 201-42-2230-399 12/15 <br />Total 10650 ANDOVER FIRE DEPARTMENT: 11,200.00 <br />11810 AUTO PLUS -LEXINGTON -10388 <br />AUTO PLU 11810 38828660 1 Invoi AUTO PART 12/18/2015 12/18/2015 49.75 801-42-2210-404 12/15 <br />Total 11810 AUTO PLUS -LEXINGTON -10388: 49.75 <br />20353 BLAINE BROTHERS, INC <br />BLAINE BR 20353 01012195 1 Invoi VIN 424 MAINTENANCE 12/18/2015 12/18/2015 550.37 801-42-2210-404 12/15 <br />BLAINE BR 20353 10121878 1 Invoi VIN 816 RADIATOR, BRAKES, E 12/18/2015 12/18/2015 1,575.78 801-42-2210-404 12/15 <br />BLAINE BR 20353 10121953 1 Invoi VIN 060 AXLE SERVICE 12/18/2015 12/18/2015 497.34 801-42-2210-404 12/15 <br />Total 20353 BLAINE BROTHERS, INC: 2,623.49 <br />30480 CENTENNIAL UTILITIES <br />CENTENNI 30480 7104200 1 Invoi NOV UTILITIES STATION 1 12/18/2015 12/18/2015 118.18 801-42-2210-380 12/15 <br />Total 30480 CENTENNIAL UTILITIES: 118.18 <br />30490 CENTERPOINT ENERGY <br />CENTERP 30490 12/18/15 1 Invoi STATION 2 NOV GAS 12/18/2015 12/18/2015 133.64 801-42-2210-380 12/15 <br />Total 30490 CENTERPOINT ENERGY: 133.64 <br />30575 CITY OF CIRCLE PINES <br />CITY OF CI 30575 12/18/15 1 Invoi POSTAGE 2015 12/18/2015 12/18/2015 194.88 801-42-2210-322 12/15 <br />Total 30575 CITY OF CIRCLE PINES: 194.88 <br />30800 COLUMBIA HEIGHTS FIRE DEPT <br />COLUMBIA 30800 12/18/15 1 Invoi PPE REIMBURSE OCT-NOV 12/18/2015 12/18/2015 15,350.00 201-42-2230-307 12/15 <br />Total 30800 COLUMBIA HEIGHTS FIRE DEPT: 15,350.00 <br />31137 CONNEXUS ENERGY <br />CONNEXU 31137 12/18/15 1 Invoi NOV ELECTRIC STATION 1 12/18/2015 12/18/2015 466.23 801-42-2210-380 12/15 <br />Total 31137 CONNEXUS ENERGY: 466.23 <br />70480 GOLD STAR AUTO BODY & FRAME INC <br />GOLD STA 70480 12/18/15 1 Invoi 2010 FORD F150 REPAIR 12/18/2015 12/18/2015 267.60 801-42-2210-404 12/15 <br />Total 70480 GOLD STAR AUTO BODY & FRAME INC: 267.60 <br />90151 IMAGE PRINTING & GRAPHICS INC <br />IMAGE PRI 90151 145646 1 Invoi BUSINESS CARDS 12/18/2015 12/18/2015 54.00 201-42-2210-201 12/15 <br />IMAGE PRI 90151 145647 1 Invoi BUSINESS CARDS 12/18/2015 12/18/2015 237.26 801-42-2210-350 12/15 <br />