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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 2 <br />Input Dates: 4/5/2014 - 4/17/2014 Apr 21, 2014 03:32PM <br />Name Vendor Number Invoice Seq Type <br />Description Invoice Date Payment Due Date Total Cost GL Account GL Period <br />120180 LASER & CUTTING TECHNOLOGY, INC <br />LASER & C 120180 47311 1 Invoi FREIGHT 04/17/2014 04/17/2014 921.06 801 -42- 2210 -322 04/14 <br />Total 120180 LASER & CUTTING TECHNOLOGY, INC: 921.06 <br />120229 LEAGUE OF MN CITIES <br />LEAGUE 0 120229 198538 1 Invoi LOSS CONTROL WORKSHOP 04/17/2014 04/17/2014 40.00 801 -42- 2210 -331 04/14 <br />Total 120229 LEAGUE OF MN CITIES: 40.00 <br />130840 MFSCB <br />MFSCB 130840 041714 1 Invoi RECERTIFICATONS 28 FIREFIG 04/17/2014 04/17/2014 560.00 801 -42- 2210 -331 04/14 <br />Total 130840 MFSCB: 560.00 <br />150054 OAK GROVE FIRE DEPT <br />OAK GROV 150054 7691/7700 1 Invoi FEMA -PPE EQUIPMENT 04/17/2014 04/17/2014 1,600.00 801 -42- 2350 -550 04/14 <br />OAK GROV 150054 83044/841 1 Invoi FEMA- PHYSICALS 04/17/2014 04/17/2014 500.00 801 -42- 2350 -308 04/14 <br />Total 150054 OAK GROVE FIRE DEPT: 2,100.00 <br />150145 OFFICE MAX <br />OFFICE MA 150145 029471 1 Invoi OFFICE SUPPLIES 04/17/2014 04/17/2014 342.30 801 -42- 2210 -201 04/14 <br />OFFICE MA 150145 029609 1 Invoi OFFICE SUPPLIES 04/17/2014 04/17/2014 32.08 801 -42- 2210 -201 04/14 <br />OFFICE MA 150145 064047 1 Invoi OFFICE SUPPLIES 04/17/2014 04/17/2014 143.30 801 -42- 2210 -201 04/14 <br />Total 150145 OFFICE MAX: 517.68 <br />160050 PAETEC <br />PAETEC <br />160050 57189744 1 Invoi PHONES STATION 2 <br />04/17/2014 04/17/2014 157.48 801 -42- 2210 -321 04/14 <br />Total 160050 PAETEC: 157.48 <br />160130 PERFORMANCE PLUS LLC <br />PERFORM 160130 3716 1 Invoi PREPLACEMENT MEDICAL 04/17/2014 04/17/2014 245.00 801 -42- 2210 -308 04/14 <br />Total 160130 PERFORMANCE PLUS LLC: 245.00 <br />160493 PREMIUM WATERS, INC <br />PREMIUM 160493 625346 -03 1 Invoi BOTTLED H2O 04/17/2014 04/17/2014 11.14 801 -42- 2210 -201 04/14 <br />Total 160493 PREMIUM WATERS, INC: 11.14 <br />190820 BENJAMIN J. STEPAN <br />BENJAMIN 190820 041714 1 Invoi EMS INSTRUCTOR HOURS 04/17/2014 04/17/2014 135.00 801 -42- 2210 -332 04/14 <br />Total 190820 BENJAMIN J. STEPAN: 135.00 <br />200150 THOMAS MOTORS, INC <br />THOMAS M 200150 25636 1 Invoi VEH MTC 13 EXPLORER 04/17/2014 04/17/2014 116.06 801 -42- 2210 -404 04/14 <br />Total 200150 THOMAS MOTORS, INC: 116.06 <br />210050 UDOR USA <br />UDOR USA 210050 85745 1 Invoi EQUIP MTC 04/17/2014 04/17/2014 115.30 801 -42- 2210 -405 04/14 <br />Total 210050 UDOR USA: 115.30 <br />