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CENTENNIAL FIRE DISTRICT Invoice Register - Edit Report Page: 1 Input Dates: 10/5/2013 - 10/18/2013 Oct 18, 2013 11:58AM Name Vendor Number Invoice Seq Type Description Invoice Date Payment Due Date Total Cost GL Account GL Period 10/18/2013 10850 ANOKA COUNTY TREASURY DEPT. ANOKA CO 10850 231254 1 Invoi NOVEMBER BROADBAND 10/18/2013 10/18/2013 187.50 801 -42- 2210 -321 10/13 Total 10850 ANOKA COUNTY TREASURY DEPT.: 187.50 11565 ASPEN MILLS, INC ASPEN MIL 11565 140306 1 Invoi UNIFORM 10/18/2013 10/18/2013 54.95 801 -42- 2210 -218 10/13 Total 11565 ASPEN MILLS, INC: 54.95 20120 BATTERIES PLUS BATTERIE 20120 028 -39748 1 Invoi BATTERIES 10/18/2013 10/18/2013 53.46 801 -42- 2210 -203 10/13 Total 20120 BATTERIES PLUS: 53.46 20370 BOUND TREE MEDICAL LLC BOUND TR 20370 81219865 1 Invoi MEDICAL SUPPLIES 10/18/2013 10/18/2013 76.17 801 -42- 2210 -216 10/13 BOUND TR 20370 81229522 1 Invoi MEDICAL SUPPLIES 10/18/2013 10/18/2013 17.67 801 -42- 2210 -216 10/13 Total 20370 BOUND TREE MEDICAL LLC: 93.84 30480 CENTENNIAL UTILITIES CENTENNI 30480 101813 1 Invoi SEPT UTILITIES 10/18/2013 10/18/2013 152.81 801 -42- 2210 -380 10/13 Total 30480 CENTENNIAL UTILITIES: 152.81 30500 CENTURY LINK CENTURY 30500 101813 1 Invoi STATION 3 PHONE 10/18/2013 10/18/2013 57.13 801 -42- 2210 -321 10/13 Total 30500 CENTURY LINK: 57.13 31137 CONNEXUS ENERGY CONNEXU 31137 101813 1 Invoi ELECTRIC STATION 1 10/18/2013 10/18/2013 467.98 801 -42- 2210 -380 10/13 Total 31137 CONNEXUS ENERGY: 467.98 50121 EMERGENCY AUTOMOTIVE TECH., INC. EMERGEN 50121 11586 1 Invoi RESCUE VEHICLE LIGHTING 10/18/2013 10/18/2013 11,613.86 802 -42- 2210 -570 10/13 Total 50121 EMERGENCY AUTOMOTIVE TECH., INC.: 11,613.86 60300 FIRE SAFETY USA, INC FIRE SAFE 60300 63753 1 Invoi UNIFORMS 10/18/2013 10/18/2013 40.61 801 -42- 2210 -218 10/13 Total 60300 FIRE SAFETY USA, INC: 40.61 120450 CITY OF LINO LAKES CITY OF LI 120450 101813 1 Invoi SEPT REIMB- SALARIES 10/18/2013 10/18/2013 18,223.93 801 -42- 2210 -101 10/13 CITY OF LI 120450 101813 2 Invoi SEPT REIMB- PAYROLL TAXES 10/18/2013 10/18/2013 2,858.10 801 -42- 2210 -120 10/13 CITY OF LI 120450 101813 3 Invoi SEPT REIMB- INSURANCE 10/18/2013 10/18/2013 2,233.59 801 -42- 2210 -130 10/13 CITY OF LI 120450 101813 4 Invoi SEPT REIMB -FUEL 10/18/2013 10/18/2013 995.01 801 -42- 2210 -212 10/13 CITY OF LI 120450 101813 5 Invoi SEPT REIMB -FEMA SALARIES 10/18/2013 10/18/2013 3,200.00 801 -42- 2350 -101 10/13 CITY OF LI 120450 101813 6 Invoi SEPT REIMB -FEMA PAYROLL T 10/18/2013 10/18/2013 443.42 801 -42- 2350 -120 10/13 CITY OF LI 120450 101813 7 Invoi SEPT REIMB -FEMA INSURANC 10/18/2013 10/18/2013 925.37 801 -42- 2350 -130 10/13 Total 120450 CITY OF LINO LAKES: 28,879.42