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CENTENNIAL FIRE DISTRI CTInvoice Register - Edit ReportPage: 1 <br />Input Dates: 4/5/2013 - 4/5/2013Apr 08, 2013 11:01AM <br />NameVendor NumberInvoiceSeqTypeDescriptionInvoice DatePayment Due DateTotal CostGL AccountGL Period <br />04/05/2013 <br />10305 ALLIED GENERATORS <br />ALLIED GE 1030540001 Invoi STATION 2 GENERATOR MTC04/05/201304/05/2013387.50 801-42-2210-40104/13 <br />Total 10305 ALLIED GENERATORS:387.50 <br />20370 BOUND TREE MEDICAL LLC <br />BOUND TR 20370810372901 Invoi MEDICAL SUPPLIES04/05/2013 04/05/201336.59801-42-2210-21604/13 <br />BOUND TR 20370810372911 Invoi MEDICAL TRAINING SUPPLIES04/05/201304/05/2013308.84 801-42-2210-33204/13 <br />Total 20370 BOUND TREE MEDICAL LLC:345.43 <br />30040 CDW GOVERNMENT, INC <br />CDW GOV 30040BF108091 Invoi OFFICE SUPPLIES04/05/2013 04/05/201335.69801-42-2210-20104/13 <br />Total 30040 CDW GOVERNMENT, INC:35.69 <br />30490 CENTERPOINT ENERGY <br />CENTERP 304900405131 Invoi STATION 2 GAS04/05/201304/05/2013475.20801-42-2210-38004/13 <br />Total 30490 CENTERPOINT ENERGY:475.20 <br />30500 CENTURY LINK <br />CENTURY 305000405131 Invoi CENTERVILLE PHONE04/05/2013 04/05/201356.54801-42-2210-32104/13 <br />Total 30500 CENTURY LINK:56.54 <br />30575 CITY OF CIRCLE PINES <br />CITY OF CI 305750405131 Invoi1ST QTR ACCOUNTING SERVIC 04/05/201304/05/20131,575.00801-42-2210-30104/13 <br />Total 30575 CITY OF CIRCLE PINES:1,575.00 <br />30650 CLAREY'S SAFETY EQUIPMENT INC <br />CLAREY'S 306501488821 Invoi EXTRICATION TOOLS04/05/2013 04/05/201363,275.35 801-42-2210-57004/13 <br />Total 30650 CLAREY'S SAFETY EQUIPMENT INC:63,275.35 <br />31008 COMCAST <br />COMCAST310080405131 Invoi INTERNET STATION 104/05/2013 04/05/2013101.50801-42-2210-32104/13 <br />COMCAST310080405132 InvoiINTERNET CENTERVILLE STATI 04/05/201304/05/2013101.50801-42-2210-32104/13 <br />Total 31008 COMCAST:203.00 <br />60050 FISDAP <br />FISDAP60050 1205C101 1 Invoi EMT TESTING04/05/201304/05/201380.00801-42-2210-33104/13 <br />FISDAP60050 1205C101 2 Invoi EMT TESTING04/05/201304/05/201360.00801-42-2210-33204/13 <br />Total 60050 FISDAP:140.00 <br />60115 FAIRVIEW PHARMACY SERVICES <br />FAIRVIEW 60115 1336-0724 1 Invoi MEDICAL SUPPLIES04/05/201304/05/20131,050.00801-42-2210-21604/13 <br />Total 60115 FAIRVIEW PHARMACY SERVICES:1,050.00 <br />60650 FRATTALLONE'S HARDWARE STORE <br />FRATTALL 606500405131 Invoi MISC SUPPLIES04/05/201304/05/201341.88801-42-2210-21904/13 <br />FRATTALL 606500405132 InvoiBLDG MTC/CLEANING SUPPLIE 04/05/201304/05/201342.71801-42-2210-20204/13 <br />FRATTALL 606500405133 Invoi REPAIR FAN04/05/201304/05/2013105.77801-42-2210-40504/13