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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 1 <br />Input Dates: 4/24/2014 - 5/1/2014 May 01, 2014 03:36PM <br />Name Vendor Number Invoice Seq Type <br />Description Invoice Date Payment Due Date Total Cost GL Account GL Period <br />05/01/2014 <br />10650 ANDOVER FIRE DEPARTMENT <br />ANDOVER 10650 202122/20 1 Invoi FEMA -PPE EQUIPMENT REIMB 05/01/2014 05/01/2014 8,000.00 801 -42- 2350 -399 05/14 <br />ANDOVER 10650 85217/874 1 Invoi FEMA- MEDICAL EXAMS 05/01/2014 05/01/2014 1,250.00 801 -42- 2350 -308 05/14 <br />Total 10650 ANDOVER FIRE DEPARTMENT: 9,250.00 <br />10665 ANOKA CHAMPLIN FIRE DEPT <br />ANOKA CH 10665 8275 1 Invoi FEMA- EQUIPMENT PPE 05/01/2014 05/01/2014 6,400.00 801 -42- 2350 -399 05/14 <br />Total 10665 ANOKA CHAMPLIN FIRE DEPT: 6,400.00 <br />11565 ASPEN MILLS, INC <br />ASPEN MIL 11565 148491 1 Invoi UNIFORMS 05/01/2014 05/01/2014 24.85 801 -42- 2210 -218 05/14 <br />ASPEN MIL 11565 148685 1 Invoi UNIFORMS 05/01/2014 05/01/2014 25.05 801 -42- 2210 -218 05/14 <br />Total 11565 ASPEN MILLS, INC: 49.90 <br />30485 CENTER MART <br />CENTER M 30485 050114 1 Invoi MAR /APRIL FUEL 05/01/2014 05/01/2014 535.83 801 -42- 2210 -212 05/14 <br />Total 30485 CENTER MART: 535.83 <br />30495 CITY OF CENTERVILLE <br />CITY OF C 30495 8918 1 Invoi 1ST QTR UTILIITES STATION 3 05/01/2014 05/01/2014 3,421.44 801 -42- 2210 -380 05/14 <br />Total 30495 CITY OF CENTERVILLE: 3,421.44 <br />30500 CENTURY LINK <br />CENTURY 30500 050114 1 Invoi CENTERVILLE PHONE 05/01/2014 05/01/2014 57.20 801 -42- 2210 -321 05/14 <br />Total 30500 CENTURY LINK: 57.20 <br />50135 EMERGENCY RESPONSE SOLUTIONS <br />EMERGEN 50135 1976 1 Invoi PPE EQUIPMENT RPAIRS 05/01/2014 05/01/2014 613.20 801 -42- 2210 -405 05/14 <br />EMERGEN 50135 2014 1 Invoi PPE EQUIPMENT REPAIRS 05/01/2014 05/01/2014 416.60 801 -42- 2210 -405 05/14 <br />Total 50135 EMERGENCY RESPONSE SOLUTIONS: 1,029.80 <br />60300 FIRE SAFETY USA, INC <br />FIRE SAFE 60300 68660 1 Invoi PPE - HELMETS /FACE SHIELD /FI 05/01/2014 05/01/2014 1,262.00 801 -42- 2210 -570 05/14 <br />Total 60300 FIRE SAFETY USA, INC: 1,262.00 <br />80400 HEWLETT - PACKARD COMPANY <br />HEWLETT- 80400 54186799 1 Invoi FEMA - ELITEBOOK 840 G1 LAPT 05/01/2014 05/01/2014 1,236.54 801 -42- 2350 -560 05/14 <br />Total 80400 HEWLETT - PACKARD COMPANY: 1,236.54 <br />120331 LEAGUE OF MN CITIES INS TRUST <br />LEAGUE 0 120331 27013 1 Invoi WORKERS COMP INS 2/14 -2/15 05/01/2014 05/01/2014 36,194.00 801 -42- 2210 -150 05/14 <br />Total 120331 LEAGUE OF MN CITIES INS TRUST: 36,194.00 <br />130825 MINNESOTA UI FUND <br />MINNESOT 130825 050114 1 Invoi UNEMP BENEFITS 05/01/2014 05/01/2014 95.10 801 -42- 2210 -142 05/14 <br />