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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 2 <br />Input Dates: 4/24/2014 - 5/1/2014 May 01, 2014 03:36PM <br />Name Vendor Number Invoice Seq Type Description Invoice Date Payment Due Date Total Cost GL Account GL Period <br />Total 130825 MINNESOTA UI FUND: 95.10 <br />130827 MN STATE COLLEGES & UNIV <br />MN STATE 130827 2358 1 Invoi TRAINING SUPPLIES HEALTHC 05/01/2014 05/01/2014 426.43 801-42 -2210 -332 05/14 <br />MN STATE 130827 2358 2 Invoi SALES TAX 05/01/2014 05/01/2014 27.43- 801 -21800 05/14 <br />Total 130827 MN STATE COLLEGES & UNIV: 399.00 <br />130840 MFSCB <br />MFSCB 130840 2589 1 Invoi CERTIFICATION I EXAM 05/01/2014 05/01/2014 100.00 801 -42- 2210 -331 05/14 <br />Total 130840 MFSCB: 100.00 <br />131470 MUNICIPAL EMERGENCY SERVICES INC <br />MUNICIPAL 131470 00510290 1 Invoi PPE TURNOUT GEAR 05/01/2014 05/01/2014 200.70 801-42 -2210 -570 05/14 <br />MUNICIPAL 131470 00510290 2 Invoi FEMA- TURNOUT GEAR 05/01/2014 05/01/2014 4,800.00 801 -42- 2350 -560 05/14 <br />MUNICIPAL 131470 00516266 1 Invoi PPE FIREFIGHTER GLOVES 05/01/2014 05/01/2014 240.17 801 -42- 2210 -570 05/14 <br />Total 131470 MUNICIPAL EMERGENCY SERVICES INC: 5,240.87 <br />140600 NAC <br />NAC <br />140600 101947 1 Invoi STATION 2 HEATER MTC <br />05/01/2014 05/01/2014 735.55 801 -42- 2210 -401 05/14 <br />Total 140600 NAC: 735.55 <br />160130 PERFORMANCE PLUS LLC <br />PERFORM 160130 3718 1 Invoi FEMA- MEDICAL EXAMS 05/01/2014 05/01/2014 490.00 801 -42- 2350 -308 05/14 <br />Total 160130 PERFORMANCE PLUS LLC: 490.00 <br />160150 PEARSON EDUCATION, INC <br />PEARSON 160150 BK727933 1 Invoi TRAINING BOOKS 05/01/2014 05/01/2014 492.97 801 -42- 2210 -332 05/14 <br />Total 160150 PEARSON EDUCATION, INC: 492.97 <br />180600 CITY OF ROSEVILLE <br />CITY OF R 180600 0218657 1 Invoi FEMA- COMPUTER MTC PLAN 1 05/01/2014 05/01/2014 2,080.00 801 -42- 2350 -550 05/14 <br />Total 180600 CITY OF ROSEVILLE: 2,080.00 <br />200150 THOMAS MOTORS, INC <br />THOMAS M 200150 25697 1 Invoi 2010 F150 SERVICE 05/01/2014 05/01/2014 248.26 801 -42- 2210 -404 05/14 <br />Total 200150 THOMAS MOTORS, INC: 248.26 <br />220200 VERIZON WIRELESS <br />VERIZON 220200 97235659 1 Invoi COMMUNICATIONS 05/01/2014 05/01/2014 96.04 801 -42 -2210 -321 05/14 <br />Total 220200 VERIZON WIRELESS: 96.04 <br />240200 XTREME CUSTOM APPAREL & <br />XTREME C 240200 1640/6 1 Invoi STUDENT SHIRT 05/01/2014 05/01/2014 216.50 801-42 -2210 -332 05/14 <br />Total 240200 XTREME CUSTOM APPAREL &: 216.50 <br />Total 05/01/2014: 69,631.00 <br />