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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 1 <br />Input Dates: 11/2/2013 - 11/15/2013 Nov 15, 2013 01:23PM <br />Name Vendor Number Invoice Seq Type <br />Description Invoice Date Payment Due Date Total Cost GL Account GL Period <br />11/15/2013 <br />11490 ARC STONE TECHNOLOGIES <br />ARC STON 11490 28491 1 Invoi FEMA - WEBSITE UPDATES 11/15/2013 11/15/2013 72.50 801 -42 - 2350 -321 11/13 <br />Total 11490 ARC STONE TECHNOLOGIES: 72.50 <br />11565 ASPEN MILLS, INC <br />ASPEN MIL 11565 141375 1 Invoi UNIFORM 11/15/2013 11/15/2013 44.89 801 -42- 2210 -218 11/13 <br />ASPEN MIL 11565 141796 1 Invoi UNIFORMS 11/15/2013 11/15/2013 46.95 801 -42- 2210 -218 11/13 <br />Total 11565 ASPEN MILLS, INC: 91.84 <br />30480 CENTENNIAL UTILITIES <br />CENTENNI 30480 111513 1 Invoi OCT UTILITIES STATION 1 11/15/2013 11/15/2013 193.56 801 -42- 2210 -380 11/13 <br />Total 30480 CENTENNIAL UTILITIES: 193.56 <br />30490 CENTERPOINT ENERGY <br />CENTERP 30490 111513 1 Invoi STATION 2 OCT GAS 11/15/2013 11/15/2013 57.93 801 -42 - 2210 -380 11/13 <br />Total 30490 CENTERPOINT ENERGY: 57.93 <br />31137 CONNEXUS ENERGY <br />CONNEXU 31137 111513 1 Invoi ELECTRIC STATION 1 11/15/2013 11/15/2013 352.06 801 -42- 2210 -380 11/13 <br />Total 31137 CONNEXUS ENERGY: 352.06 <br />50050 DARREN ECKART <br />DARREN E 50050 111513 1 Invoi FIRE PREVENTION SUPPLIES R 11/15/2013 11/15/2013 106.48 801 -42- 2210 -217 11/13 <br />Total 50050 DARREN ECKART: 106.48 <br />50121 EMERGENCY AUTOMOTIVE TECH., INC. <br />EMERGEN 50121 11584/115 1 Invoi 2 RESCUE VEHICLE SETUPS 11/15/2013 11/15/2013 23,232.27 802 -42- 2210 -570 11/13 <br />Total 50121 EMERGENCY AUTOMOTIVE TECH., INC.: 23,232.27 <br />60650 FRATTALLONE'S HARDWARE STORE <br />FRATTALL 60650 111513 1 Invoi OFFICE SUPPLIES 11/15/2013 11/15/2013 17.50 801 -42- 2210 -201 11/13 <br />FRATTALL 60650 111513 2 Invoi VEH SUPPLIES 11/15/2013 11/15/2013 35.78 801 -42- 2210 -213 11/13 <br />FRATTALL 60650 111513 3 Invoi BLDG SUPPLIES 11/15/2013 11/15/2013 13.66 801 -42- 2210 -202 11/13 <br />Total 60650 FRATTALLONE'S HARDWARE STORE: 66.94 <br />90090 IDVILLE <br />IDVILLE 90090 2612660 1 Invoi PRINTER RIBBON /BADGE HOL 11/15/2013 11/15/2013 210.90 801 -42- 2210 -201 11/13 <br />Total 90090 IDVILLE: 210.90 <br />120331 LEAGUE OF MN CITIES INS TRUST <br />LEAGUE 0 120331 111513 1 Invoi WK COMP DEDUCTIBLE 11/15/2013 11/15/2013 321.84 801 -42- 2210 -150 11/13 <br />Total 120331 LEAGUE OF MN CITIES INS TRUST: 321.84 <br />120450 CITY OF LINO LAKES <br />CITY OF LI 120450 111513 1 Invoi OCT REIMB- SALARIES 11/15/2013 11/15/2013 18,223.93 801 -42- 2210 -101 11/13 <br />CITY OF LI 120450 111513 2 Invoi OCT REIMB- PAYROLL TAXES 11/15/2013 11/15/2013 2,858.10 801 -42- 2210 -120 11/13 <br />CITY OF LI 120450 111513 3 Invoi OCT REIMB - INSURANCE 11/15/2013 11/15/2013 2,233.59 801 -42- 2210 -130 11/13 <br />