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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 1 <br />Input Dates: 2/27/2014 - 3/11/2014 Mar 11, 2014 04:37PM <br />Name Vendor Number Invoice Seq Type <br />Description Invoice Date Payment Due Date Total Cost GL Account GL Period <br />03/11/2014 <br />10850 ANOKA COUNTY TREASURY DEPT. <br />ANOKA CO 10850 B140306C 1 Invoi APRIL BROADBAND 03/11/2014 03/11/2014 187.50 801 -42- 2210 -321 03/14 <br />Total 10850 ANOKA COUNTY TREASURY DEPT.: 187.50 <br />11565 ASPEN MILLS, INC <br />ASPEN MIL 11565 146652 1 Invoi JUMPSUITS FOR FIREFIGHTER 03/11/2014 03/11/2014 3,949.00 801 -42- 2210 -218 03/14 <br />ASPEN MIL 11565 146803 1 Invoi UNIFORMS 03/11/2014 03/11/2014 168.85 801 -42- 2210 -218 03/14 <br />ASPEN MIL 11565 146804 1 Invoi FIRE BOOT 03/11/2014 03/11/2014 124.95 801 -42- 2210 -218 03/14 <br />Total 11565 ASPEN MILLS, INC: 4,242.80 <br />20370 BOUND TREE MEDICAL LLC <br />BOUND TR 20370 81358514 1 Invoi MEDICAL SUPPLIES 03/11/2014 03/11/2014 373.32 801 -42- 2210 -216 03/14 <br />Total 20370 BOUND TREE MEDICAL LLC: 373.32 <br />30485 CENTER MART <br />CENTER M 30485 031114 1 Invoi JAN /FEB FUEL 03/11/2014 03/11/2014 308.84 801 -42- 2210 -212 03/14 <br />Total 30485 CENTER MART: 308.84 <br />30490 CENTERPOINT ENERGY <br />CENTERP 30490 031114 1 Invoi FEB STATION 2 GAS 03/11/2014 03/11/2014 951.32 801 -42- 2210 -380 03/14 <br />Total 30490 CENTERPOINT ENERGY: 951.32 <br />30500 CENTURY LINK <br />CENTURY 30500 031114 1 Invoi COMMUNICATIONS 03/11/2014 03/11/2014 57.18 801 -42- 2210 -321 03/14 <br />Total 30500 CENTURY LINK: 57.18 <br />60050 FISDAP <br />FISDAP 60050 1205D082 1 Invoi EMS TESTING 03/11/2014 03/11/2014 90.00 801 -42- 2210 -332 03/14 <br />FISDAP 60050 1205E010 1 Invoi EMS TESTING 03/11/2014 03/11/2014 20.00 801 -42- 2210 -332 03/14 <br />Total 60050 FISDAP: 110.00 <br />60115 FAIRVIEW PHARMACY SERVICES <br />FAIRVIEW 60115 031114 1 Invoi EMS TRAINING SUPPLIES 03/11/2014 03/11/2014 73.38 801 -42- 2210 -332 03/14 <br />Total 60115 FAIRVIEW PHARMACY SERVICES: 73.38 <br />60650 FRATTALLONE'S HARDWARE STORE <br />FRATTALL 60650 031114 1 Invoi MISC SUPPLIES 03/11/2014 03/11/2014 11.08 801 -42- 2210 -219 03/14 <br />FRATTALL 60650 031114 2 Invoi BATTERIES 03/11/2014 03/11/2014 17.39 801 -42- 2210 -203 03/14 <br />Total 60650 FRATTALLONE'S HARDWARE STORE: 28.47 <br />120490 LOFFLER COMPANIES, INC <br />LOFFLER 120490 1711336 1 Invoi COPIER MTC CONTRACT 03/11/2014 03/11/2014 250.56 801 -42- 2210 -406 03/14 <br />Total 120490 LOFFLER COMPANIES, INC: 250.56 <br />150160 OSI INTERNATIONAL, LLC <br />OSI INTER 150160 WD13032 1 Invoi PAGERS 03/11/2014 03/11/2014 1,299.65 801 -42- 2210 -204 03/14 <br />OSI INTER 150160 WD13047 1 Invoi PAGERS 03/11/2014 03/11/2014 1,125.15 801 -42- 2210 -204 03/14 <br />