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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 1 <br />Input Dates: 7/1/2014 - 7/8/2014 Jul 08, 2014 05:01 PM <br />Name Vendor Number Invoice Seq Type <br />Description Invoice Date Payment Due Date Total Cost GL Account GL Period <br />07/08/2014 <br />10765 ANOKA COUNTY FAIR <br />ANOKA CO 10765 29598 1 Invoi MARKETING CAMPAIGN 07/08/2014 07/08/2014 750.00 201-42-2220-302 07/14 <br />Total 10765 ANOKA COUNTY FAIR: 750.00 <br />11565 ASPEN MILLS, INC <br />ASPEN MIL 11565 151182 1 Invoi UNIFORMS 07/08/2014 07/08/2014 236.55 801-42-2210-218 07/14 <br />ASPEN MIL 11565 151458 1 Invoi UNIFORMS 07/08/2014 07/08/2014 101.75 801-42-2210-218 07/14 <br />ASPEN MIL 11565 151556 1 Invoi UNIFORMS 07/08/2014 07/08/2014 116.60 801-42-2210-218 07/14 <br />ASPEN MIL 11565 151557 1 Invoi UNIFORMS 07/08/2014 07/08/2014 124.95 801-42-2210-218 07/14 <br />ASPEN MIL 11565 151591 1 Invoi UNIFORMS 07/08/2014 07/08/2014 48.00 801-42-2210-218 07/14 <br />Total 11565 ASPEN MILLS, INC: 627.85 <br />20353 BLAINE BROTHERS, INC <br />BLAINE BR 20353 12417702 1 Invoi Ell REPAIR/MTC 07/08/2014 07/08/2014 1,165.86 801-42-2210-404 07/14 <br />Total 20353 BLAINE BROTHERS, INC: 1,165.86 <br />20370 BOUND TREE MEDICAL LLC <br />BOUND TR 20370 81463860 1 Invoi MEDICAL SUPPLIES 07/08/2014 07/08/2014 569.61 801-42-2210-216 07/14 <br />BOUND TR 20370 81472456 1 Invoi MEDICAL SUPPLIES 07/08/2014 07/08/2014 18.76 801-42-2210-216 07/14 <br />Total 20370 BOUND TREE MEDICAL LLC: 588.37 <br />30490 CENTERPOINT ENERGY <br />CENTERP 30490 070814 1 Invoi JUNE GAS STATION 2 07/08/2014 07/08/2014 38.37 801-42-2210-380 07/14 <br />Total 30490 CENTERPOINT ENERGY: 38.37 <br />30500 CENTURY LINK <br />CENTURY 30500 070814 1 Invoi CENTERVILLE PHONE 07/08/2014 07/08/2014 57.20 801-42-2210-321 07/14 <br />Total 30500 CENTURY LINK: 57.20 <br />50121 EMERGENCY AUTOMOTIVE TECH., INC. <br />EMERGEN 50121 22824 1 Invoi FORD F150 MTC 07/08/2014 07/08/2014 170.00 801-42-2210-404 07/14 <br />Total 50121 EMERGENCY AUTOMOTIVE TECH.. INC.: 170.00 <br />60115 FAIRVIEW PHARMACY SERVICES <br />FAIRVIEW 60115 070814 1 Invoi MEDICAL SUPPLIES 07/08/2014 07/08/2014 338.55 801-42-2210-216 07/14 <br />Total 60115 FAIRVIEW PHARMACY SERVICES: 338.55 <br />60300 FIRE SAFETY USA, INC <br />FIRE SAFE 60300 70234 1 Invoi SALES TAX 07/08/2014 07/08/2014 41.94- 801-21800 07/14 <br />FIRE SAFE 60300 70234 2 Invoi TOOL -RESCUE MPD 07/08/2014 07/08/2014 651.94 801-42-2210-204 07/14 <br />Total 60300 FIRE SAFETY USA, INC: 610.00 <br />60650 FRATTALLONE'S HARDWARE STORE <br />FRATTALL 60650 47955 1 Invoi BLDG SUPPLIES 07/08/2014 07/08/2014 6.19 801-42-2210-202 07/14 <br />Total 60650 FRATTALLONE'S HARDWARE STORE: 6.19 <br />