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CENTENNIAL FIRE DISTRI CTInvoice Register - Edit ReportPage: 2 <br />Input Dates: 4/5/2013 - 4/5/2013Apr 08, 2013 11:01AM <br />NameVendor NumberInvoiceSeqTypeDescriptionInvoice DatePayment Due DateTotal CostGL AccountGL Period <br />Total 60650 FRATTALLONE'S HARDWARE STORE:190.36 <br />60655 FRIDLEY FIRE DEPARTMENT <br />FRIDLEY FI 606550405131 Invoi FEMA GRANT-UNIFORMS04/05/2013 04/05/20133,200.00 801-42-2350-21804/13 <br />FRIDLEY FI 606550405132 Invoi FEMA GRANT-PHYSICALS04/05/201304/05/2013750.00801-42-2350-30804/13 <br />Total 60655 FRIDLEY FIRE DEPARTMENT:3,950.00 <br />80400 HEWLETT-PACKARD COMPANY <br />HEWLETT-80400525237011 Invoi 2 COMPUTER MONITORS04/05/201304/05/2013362.08801-42-2210-57004/13 <br />HEWLETT-80400525258481 Invoi TWO COMPUTERS04/05/201304/05/20131,313.20801-42-2210-57004/13 <br />Total 80400 HEWLETT-PACKARD COMPANY:1,675.28 <br />120450 CITY OF LINO LAKES <br />CITY OF LI 1204500405131 Invoi FEB REIMB-SALARIES04/05/2013 04/05/201318,378.72 801-42-2210-10104/13 <br />CITY OF LI 1204500405132 Invoi FEB REIMB-PAYROLL TAXES04/05/201304/05/20132,882.61 801-42-2210-12004/13 <br />CITY OF LI 1204500405133 Invoi FEB REIMB-INS04/05/201304/05/20132,229.09801-42-2210-13004/13 <br />CITY OF LI 1204500405134 Invoi FEB REIMB-FEMA SALARY04/05/201304/05/20133,200.00 801-42-2350-10104/13 <br />CITY OF LI 1204500405135 InvoiFEB REIMB-FEMA PAYROLL TA 04/05/201304/05/2013471.92801-42-2350-12004/13 <br />CITY OF LI 1204500405136 Invoi FEB REIMB-FEMA INS04/05/201304/05/2013923.97801-42-2350-13004/13 <br />CITY OF LI 1204500405137 Invoi FEB REIMB-FUEL04/05/201304/05/20131,116.94801-42-2210-21204/13 <br />Total 120450 CITY OF LINO LAKES:29,203.25 <br />130320 MASTER TECHNOLOGY GROUP <br />MASTER T 1303204775421 InvoiINSTALL DATA RUNS STATION 04/05/201304/05/2013687.00801-42-2210-40104/13 <br />Total 130320 MASTER TECHNOLOGY GROUP:687.00 <br />131500 MY ALARM CENTER, LLC <br />MY ALARM 131500019843201 Invoi STATION 1 MONITORING04/05/201304/05/2013108.48801-42-2210-40104/13 <br />Total 131500 MY ALARM CENTER, LLC:108.48 <br />160150 PEARSON EDUCATION, INC <br />PEARSON 160150692265241 Invoi EMR CLASS WORKBOOKS04/05/2013 04/05/2013889.84801-42-2210-33204/13 <br />Total 160150 PEARSON EDUCATION, INC:889.84 <br />180600 CITY OF ROSEVILLE <br />CITY OF R 18060002173281 Invoi JT POWERS MIS04/05/201304/05/20131,138.33801-42-2210-32004/13 <br />CITY OF R 18060002173571 Invoi APRIL PHONE SERV04/05/2013 04/05/2013141.00801-42-2210-32104/13 <br />Total 180600 CITY OF ROSEVILLE:1,279.33 <br />190050 SBM FIRE DEPARTMENT <br />SBM FIRE 1900500405131 Invoi FEMA GRANT-PHYSICALS04/05/201304/05/20131,500.00 801-42-2350-30804/13 <br />Total 190050 SBM FIRE DEPARTMENT:1,500.00 <br />200390 TWIN CITY GARAGE DOOR CO, INC <br />TWIN CITY 2003903884641 Invoi STATION 3 DOOR MTC04/05/201304/05/2013126.03801-42-2210-40104/13 <br />Total 200390 TWIN CITY GARAGE DOOR CO, INC:126.03