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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 1 <br />Input Dates: 2/8/2016 - 2/8/2016 Feb 09, 2016 04:26PM <br />Name Vendor Number Invoice Seq Type <br />Description Invoice Date Payment Due Date Total Cost GL Account GL Period <br />02/08/2016 <br />10837 ANOKA CO HUMAN SERVICES <br />ANOKA CO 10837 B151202C 1 Invoi JAN BROADBAND 02/08/2016 02/08/2016 187.50 801-42-2210-321 02/16 <br />Total 10837 ANOKA CO HUMAN SERVICES: 187.50 <br />30480 CENTENNIAL UTILITIES <br />CENTENNI 30480 020816 1 Invoi JAN UTILITIES STATION 1 02/08/2016 02/08/2016 476.24 801-42-2210-380 02/16 <br />Total 30480 CENTENNIAL UTILITIES: 476.24 <br />30490 CENTERPOINT ENERGY <br />CENTERP 30490 020816 1 Invoi JAN STATION 2 GAS CHARGES 02/08/2016 02/08/2016 497.83 801-42-2210-380 02/16 <br />Total 30490 CENTERPOINT ENERGY: 497.83 <br />60650 FRATTALLONE'S HARDWARE STORE <br />FRATTALL 60650 020816 1 Invoi SUPPLIES/BATTERIES 02/08/2016 02/08/2016 20.78 801-42-2210-203 02/16 <br />Total 60650 FRATTALLONE'S HARDWARE STORE: 20.78 <br />120331 LEAGUE OF MN CITIES INS TRUST <br />LEAGUE 0 120331 C0041743 1 Invoi WK COMP CLAIM DEDUCTIBLE 12/31/2015 02/08/2016 433.29 801-42-2210-150 12/15 <br />Total 120331 LEAGUE OF MN CITIES INS TRUST: 433.29 <br />160050 PAETEC, INC <br />PAETEC, I 160050 59125571 1 Invoi JAN PHONES 02/08/2016 02/08/2016 166.38 801-42-2210-321 02/16 <br />Total 160050 PAETEC, INC: 166.38 <br />160130 PERFORMANCE PLUS LLC <br />PERFORM 160130 4225LF 1 Invoi MEDICAL EXAM GW 02/08/2016 02/08/2016 143.00 801-42-2210-308 02/16 <br />Total 160130 PERFORMANCE PLUS LLC: 143.00 <br />180600 CITY OF ROSEVILLE <br />CITY OF R 180600 0221102 1 Invoi JAN JPA MIS 02/08/2016 02/08/2016 837.92 801-42-2210-320 02/16 <br />Total 180600 CITY OF ROSEVILLE: 837.92 <br />190200 ST FRANCIS FIRE DEPARTMENT <br />ST FRANCI 190200 020816 1 Invoi FEMA -PPE REIMBURSEMENT 02/08/2016 02/08/2016 1,600.00 201-42-2230-399 02/16 <br />Total 190200 ST FRANCIS FIRE DEPARTMENT: 1,600.00 <br />190820 BENJAMIN J. STEPAN <br />BENJAMIN 190820 020816 1 Invoi JAN INSTRUCTOR HOURS 02/08/2016 02/08/2016 319.50 801-42-2240-302 02/16 <br />Total 190820 BENJAMIN J. STEPAN: 319.50 <br />220200 VERIZON WIRELESS <br />VERIZON 220200 97589304 1 Invoi JAN COMMUNICATIONS 02/08/2016 02/08/2016 140.04 801-42-2210-321 02/16 <br />Total 220200 VERIZON WIRELESS: 140.04 <br />Total 02/08/2016: 4,822.48 <br />