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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report <br />Input Dates: 3/12/2014 - 3/21/2014 <br />Page: 1 <br />Mar 21, 2014 02:26PM <br />Name Vendor Number Invoice Seq Type <br />Description <br />Invoice Date Payment Due Date Total Cost GL Account GL Period <br />03/21/2014 <br />20150 BETHEL FIRE <br />BETHEL Fl 20150 <br />Total 20150 BETHEL FIRE: <br />30480 CENTENNIAL UTILITIES <br />151707 1 Invoi PPE EQUIPMENT <br />CENTENNI 30480 032114 <br />Total 30480 CENTENNIAL UTILITIES: <br />30500 CENTURY LINK <br />CENTURY 30500 <br />Total 30500 CENTURY LINK: <br />30575 CITY OF CIRCLE PINES <br />CITY OF CI 30575 032514 <br />1 Invoi FEB UTILITIES <br />032114 1 Invoi CENTERVILLE PHONE <br />1 Invoi 2014 EAP SERVICES <br />032114 1 Invoi ELECTRIC STATION 1 <br />Total 30575 CITY OF CIRCLE PINES: <br />31137 CONNEXUS ENERGY <br />CONNEXU 31137 <br />Total 31137 CONNEXUS ENERGY: <br />50050 DARREN ECKART <br />DARREN E 50050 <br />03/21/2014 <br />03/21/2014 <br />03/21/2014 <br />03/21/2014 <br />03/21/2014 <br />032114 1 Invoi AWARDS BANQUET SUPPLIES/ 03/21/2014 <br />Total 50050 DARREN ECKART: <br />120450 CITY OF LINO LAKES <br />CITY OF LI 120450 <br />CITY OF LI <br />CITY OF LI <br />CITY OF LI <br />CITY OF LI <br />CITY OF LI <br />CITY OF LI <br />CITY OF LI <br />CITY OF LI <br />CITY OF LI <br />CITY OF LI <br />CITY OF LI <br />CITY OF LI <br />CITY OF LI <br />CITY OF LI <br />CITY OF LI <br />120450 <br />120450 <br />120450 <br />120450 <br />120450 <br />120450 <br />120450 <br />120450 <br />120450 <br />120450 <br />120450 <br />120450 <br />120450 <br />120450 <br />120450 <br />032014 1 Invoi <br />032014 2 Invoi <br />032014 3 Invoi <br />032014 4 Invoi <br />032014 5 Invoi <br />032014 6 Invoi <br />032014 7 Invoi <br />032014 8 Invoi <br />032114 1 Invoi <br />032114 2 Invoi <br />032114 3 Invoi <br />032114 4 Invoi <br />032114 5 Invoi <br />032114 6 Invoi <br />032114 7 Invoi <br />032114 8 Invoi <br />Total 120450 CITY OF LINO LAKES: <br />160130 PERFORMANCE PLUS LLC <br />PERFORM 160130 3671 -2 <br />PERFORM 160130 3694 <br />JAN REIMB- SALARIES <br />JAN REIMB- OVERTIME <br />JAN REIMB- PAYROLL TAXES <br />JAN REIMB -INS <br />JAN REIMB -FUEL <br />JAN FEMA REIMB- SALARIES <br />JAN FEMA REIMB- PAYROLL TA <br />JAN FEMA REIMB -INS <br />FEB REIMB- SALARIES <br />FEB REIMB- OVERTIME <br />FEB REIMB- PAYROLL TAXES <br />FEB REIMB -INS <br />FEB REIMB -FUEL <br />FEB FEMA REIMB - SALARIES <br />FEB FEMA REIMB- PAYROLL TA <br />FEB FEMA REIMB -INS <br />1 Invoi MEDICAL EXPENSE <br />1 Invoi MEDICAL EXAM <br />03/21/2014 1,600.00 801 -42- 2350 -560 03/14 <br />1,600.00 <br />03/21/2014 839.43 801 -42 -2210 -380 03/14 <br />839.43 <br />03/21/2014 57.18 801 -42- 2210 -321 03/14 <br />57.18 <br />03/21/2014 1,414.67 801 -20300 <br />1,414.67 <br />03/14 <br />03/21/2014 567.84 801 -42- 2210 -380 03/14 <br />567.84 <br />03/21 /2014 145.93 801 -42- 2210 -308 03/14 <br />03/21/2014 03/21/2014 <br />03/21/2014 03/21/2014 <br />03/21/2014 03/21/2014 <br />03/21/2014 03/21/2014 <br />03/21/2014 03/21/2014 <br />03/21/2014 03/21/2014 <br />03/21/2014 03/21/2014 <br />03/21/2014 03/21/2014 <br />03/21/2014 03/21/2014 <br />03/21/2014 03/21/2014 <br />03/21/2014 03/21/2014 <br />03/21/2014 03/21/2014 <br />03/21/2014 03/21/2014 <br />03/21/2014 03/21/2014 <br />03/21/2014 03/21/2014 <br />03/21/2014 03/21/2014 <br />03/21/2014 <br />03/21/2014 <br />145.93 <br />16,675.49 <br />447.45 <br />2,824.02 <br />5,495.09 <br />1,426.17 <br />2,937.60 <br />402.65 <br />2,271.76 <br />18,397.55 <br />129.53 <br />3,060.96 <br />2,495.10 <br />1,011.43 <br />3,264.00 <br />438.82 <br />1,021.77 <br />62,299.39 <br />801 -42- 2210 -101 <br />801 -42- 2210 -103 <br />801 -42- 2210 -120 <br />801 -42- 2210 -130 <br />801 -42- 2210 -212 <br />801 -42- 2350 -101 <br />801 -42- 2350 -120 <br />801 -42- 2350 -130 <br />801 -42- 2210 -101 <br />801 -42- 2210 -103 <br />801 -42- 2210 -120 <br />801 -42- 2210 -130 <br />801 -42 -2210 -212 <br />801 -42- 2350 -101 <br />801 -42- 2350 -120 <br />801 -42- 2350 -130 <br />03/14 <br />03/14 <br />03/14 <br />03/14 <br />03/14 <br />03/14 <br />03/14 <br />03/14 <br />03/14 <br />03/14 <br />03/14 <br />03/14 <br />03/14 <br />03/14 <br />03/14 <br />03/14 <br />03/21/2014 43.00 801-42 -2210 -308 03/14 <br />03/21/2014 245.00 801 -42- 2350 -308 03/14 <br />Total 160130 PERFORMANCE PLUS LLC: 288.00 <br />