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CENTENNIAL FIRE DISTRI CTInvoice Register - Edit ReportPage: 1 <br />Input Dates: 4/6/2013 - 4/19/2013Apr 19, 2013 02:32PM <br />NameVendor NumberInvoiceSeqTypeDescriptionInvoice DatePayment Due DateTotal CostGL AccountGL Period <br />04/19/2013 <br />10750 ANOKA CO CENTRAL COMMUNICATION <br />ANOKA CO 1075020130171 Invoi 800 MHZ RADIO BATTERIES04/19/201304/19/2013106.00801-42-2210-20304/13 <br />Total 10750 ANOKA CO CENTRAL COMMUNICATION:106.00 <br />30480 CENTENNIAL UTILITIES <br />CENTENNI 304800419131 Invoi MARCH UTILITIES STATION 104/19/201304/19/2013421.39801-42-2210-38004/13 <br />Total 30480 CENTENNIAL UTILITIES:421.39 <br />30500 CENTURY LINK <br />CENTURY 305000419131 Invoi CENTERVILLE PHONES04/19/2013 04/19/201356.48801-42-2210-32104/13 <br />Total 30500 CENTURY LINK:56.48 <br />30650 CLAREY'S SAFETY EQUIPMENT INC <br />CLAREY'S 30650148882-21 Invoi EXTRICATION TOOLS04/19/2013 04/19/201315,859.18 801-42-2210-57004/13 <br />Total 30650 CLAREY'S SAFETY EQUIPMENT INC:15,859.18 <br />31008 COMCAST <br />COMCAST310080419131 Invoi INTERNET STATION 104/19/2013 04/19/2013101.50801-42-2210-32104/13 <br />Total 31008 COMCAST:101.50 <br />60300 FIRE SAFETY USA, INC <br />FIRE SAFE 60300600131 InvoiLED FLASHLIGHTS/EXTRICATI 04/19/201304/19/2013526.18801-42-2210-20404/13 <br />Total 60300 FIRE SAFETY USA, INC:526.18 <br />70578 GRAINGER <br />GRAINGER70578 91065587 1 Invoi FIRE BOOTS04/19/201304/19/2013135.00801-42-2210-21804/13 <br />GRAINGER70578 91128237 1 InvoiPAPER PRODUCTS/CLEANERS/04/19/201304/19/2013398.80801-42-2210-20204/13 <br />Total 70578 GRAINGER:533.80 <br />90151 IMAGE PRINTING & GRAPHICS <br />IMAGE PRI 901511391791 Invoi AWARDS BROCHURE04/19/201304/19/201394.26801-42-2210-35004/13 <br />Total 90151 IMAGE PRIN TING & GRAPHICS:94.26 <br />120450 CITY OF LINO LAKES <br />CITY OF LI 1204500419131 Invoi MARCH REIMB-SALARIES04/19/201304/19/201327,335.90801-42-2210-10104/13 <br />CITY OF LI 1204500419132 InvoiMARCH REIMB-PAYROLL TAXE 04/19/201304/19/20134,289.18801-42-2210-12004/13 <br />CITY OF LI 1204500419133 Invoi MARCH REIMB-INS04/19/201304/19/20132,229.09801-42-2210-13004/13 <br />CITY OF LI 1204500419134 Invoi MAR REIMB-FEMA SALARY04/19/201304/19/20134,800.00 801-42-2350-10104/13 <br />CITY OF LI 1204500419135 InvoiMAR REIMB-FEMA PAYROLL TA 04/19/201304/19/2013707.88801-42-2350-12004/13 <br />CITY OF LI 1204500419136 Invoi MAR REIMB-FEMA INS04/19/201304/19/2013923.97801-42-2350-13004/13 <br />CITY OF LI 1204500419137 Invoi MAR REIMB-FUEL04/19/201304/19/20131,573.80801-42-2210-21204/13 <br />Total 120450 CITY OF LINO LAKES:41,859.82 <br />130440 METRO FIRE, INC <br />METRO FIR 130440468631 InvoiFACEPIECE/VOICE AMPLIFIER/04/19/201304/19/20131,157.71801-42-2210-20404/13 <br />Total 130440 METRO FIRE, INC:1,157.71