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CENTENNIAL FIRE DISTRI CTInvoice Register - Edit ReportPage: 2 <br />Input Dates: 3/2/2013 - 3/15/2013Mar 15, 2013 01:09PM <br />NameVendor NumberInvoiceSeqTypeDescriptionInvoice DatePayment Due DateTotal CostGL AccountGL Period <br />Total 70578 GRAINGER:164.07 <br />80210 HAM LAKE FIRE DEPARTMENT <br />HAM LAKE 802100315131 Invoi FEMA GRANT PPE03/15/201303/15/20134,800.00801-42-2350-21803/13 <br />HAM LAKE 802100315132 InvoiFEMA GRANT MEDICAL EVALU 03/15/201303/15/2013750.00801-42-2350-30803/13 <br />Total 80210 HAM LAKE FIRE DEPARTMENT:5,550.00 <br />110300 KIRVIDA FIRE, INC <br />KIRVIDA FI 11030031771 Invoi 2000 FREIGHTLINER REPAIR03/15/201303/15/2013879.75801-42-2210-40403/13 <br />KIRVIDA FI 11030031781 Invoi 1991 FORD TANKER REPAIR03/15/201303/15/2013155.75801-42-2210-40403/13 <br />Total 110300 KIRVIDA FIRE, INC:1,035.50 <br />120490 LOFFLER COMPANIES, INC <br />LOFFLER 12049015354181 Invoi COPIER MTC CONTRACT03/15/201303/15/2013352.94801-42-2210-40603/13 <br />Total 120490 LOFFLER COMPANIES, INC:352.94 <br />140600 NAC <br />NAC140600898591 InvoiSTATION 2 MTC MAKE UP AIR 03/15/201303/15/2013364.75801-42-2210-40103/13 <br />Total 140600 NAC:364.75 <br />160050 PAETEC <br />PAETEC16005052033401 Invoi PHONES STATION 203/15/2013 03/15/2013157.16801-42-2210-32103/13 <br />Total 160050 PAETEC:157.16 <br />160493 PREMIUM WATERS, INC <br />PREMIUM 160493 625346-02 1 Invoi BOTTLED H2003/15/201303/15/201324.44801-42-2210-20103/13 <br />Total 160493 PREMIUM WATERS, INC:24.44 <br />180060 BRADLEY C RACUTT <br />BRADLEY 1800600315131 Invoi REPAIR MEDICAL BAG03/15/2013 03/15/201326.00801-42-2210-40503/13 <br />Total 180060 BRADLEY C RACUTT:26.00 <br />180600 CITY OF ROSEVILLE <br />CITY OF R 18060002172471 Invoi JT POWERS MIS03/15/201303/15/20131,138.33801-42-2210-32003/13 <br />CITY OF R 18060002172741 Invoi MARCH PHONE03/15/201303/15/2013141.00801-42-2210-32103/13 <br />Total 180600 CITY OF ROSEVILLE:1,279.33 <br />200150 THOMAS MOTORS, INC <br />THOMAS M 200150242051 Invoi '99 EXPLORER REPAIR03/15/201303/15/2013588.63801-42-2210-40403/13 <br />THOMAS M 200150243041 Invoi '93 K3500 MTC03/15/201303/15/2013217.92801-42-2210-40403/13 <br />THOMAS M 200150243091 Invoi '04 EXPEDITION REPAIR/MTC03/15/201303/15/2013438.13 801-42-2210-40403/13 <br />THOMAS M 200150243561 Invoi ''09 ESCAPE MTC03/15/201303/15/2013155.81801-42-2210-40403/13 <br />Total 200150 THOMAS MOTORS, INC:1,400.49 <br />210232 UNI-SELECT <br />UNI-SELEC 210232388823461 Invoi VEH BULB03/15/201303/15/20137.20801-42-2210-21303/13