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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report <br />Input Dates: 5/3/2014 - 5/15/2014 <br />Page: 1 <br />May 15, 2014 04:07PM <br />Name Vendor Number Invoice Seq Type <br />Description <br />Invoice Date Payment Due Date Total Cost <br />GL Account GL Period <br />05/15/2014 <br />10290 ALEX AIR APPARATUS, INC <br />ALEX AIR A 10290 24286 1 Invoi FEMA- TURNOUT GEAR <br />Total 10290 ALEX AIR APPARATUS, INC: <br />10665 ANOKA CHAMPLIN FIRE DEPT <br />ANOKA CH 10665 GENY006 1 Invoi TRAINING <br />Total 10665 ANOKA CHAMPLIN FIRE DEPT: <br />10850 ANOKA COUNTY TREASURY DEPT. <br />ANOKA CO 10850 B140512C 1 Invoi JUNE BROADBAND <br />Total 10850 ANOKA COUNTY TREASURY DEPT.: <br />11565 ASPEN MILLS, INC <br />ASPEN MIL 11565 <br />ASPEN MIL 11565 <br />ASPEN MIL 11565 <br />149051 <br />149059 <br />149060 <br />Total 11565 ASPEN MILLS, INC: <br />30480 CENTENNIAL UTILITIES <br />CENTENNI 30480 051514 <br />Total 30480 CENTENNIAL UTILITIES: <br />30490 CENTERPOINT ENERGY <br />CENTERP 30490 051514 <br />Total 30490 CENTERPOINT ENERGY: <br />30575 CITY OF CIRCLE PINES <br />CITY OF CI 30575 051514 <br />Total 30575 CITY OF CIRCLE PINES: <br />60300 FIRE SAFETY USA, INC <br />FIRE SAFE 60300 68660 -2 <br />FIRE SAFE 60300 68998 <br />Total 60300 FIRE SAFETY USA, INC: <br />1 Invoi EMS SUPPLIES <br />1 Invoi UNIFORMS <br />1 Invoi BOOTS <br />1 Invoi APRIL UTILITIES STATION 1 <br />1 Invoi STATION 2 GAS CHARGES <br />05/15/2014 <br />05/15/2014 <br />05/15/2014 <br />05/15/2014 <br />05/15/2014 <br />05/15/2014 <br />05/15/2014 <br />05/15/2014 <br />1 Invoi 1ST QTR ACCOUNTING SERVIC 05/15/2014 <br />1 Invoi FIRE EQUIPMENT <br />1 Invoi EQUIPMENT HELMET <br />60650 FRATTALLONE'S HARDWARE STORE <br />FRATTALL 60650 051514 1 Invoi BLDG MTC <br />FRATTALL 60650 051514 2 Invoi MISC SUPPLIES <br />Total 60650 FRATTALLONE'S HARDWARE STORE: <br />70578 GRAINGER <br />GRAINGER <br />GRAINGER <br />GRAINGER <br />GRAINGER <br />70578 94273554 <br />70578 94273554 <br />70578 94353836 <br />70578 94353836 <br />1 Invoi BLDG MTC DOOR CLOSER /REP <br />2 Invoi SALES TAX <br />1 Invoi BLDG MTC REPAIR KIT /MISC <br />2 Invoi SALES TAX <br />05/15/2014 <br />05/15/2014 <br />05/15/2014 <br />05/15/2014 <br />05/15/2014 <br />05/15/2014 <br />05/15/2014 <br />05/15/2014 <br />05/15/2014 15,045.00 801 -42- 2350 -560 05/14 <br />15, 045.00 <br />05/15/2014 100.00 801 -42- 2210 -331 05/14 <br />100.00 <br />05/15/2014 187.50 801 -42- 2210 -321 05/14 <br />05/15/2014 <br />05/15/2014 <br />05/15/2014 <br />187.50 <br />48.95 801 -42- 2210 -332 <br />194.50 801 -42- 2210 -218 <br />124.95 801 -42- 2210 -218 <br />368.40 <br />05/14 <br />05/14 <br />05/14 <br />05/15/2014 269.45 801 -42- 2210 -380 05/14 <br />269.45 <br />05/15/2014 307.18 801 -42- 2210 -380 05/14 <br />307.18 <br />05/15/2014 1,575.00 801 -42- 2210 -301 05/14 <br />1,575.00 <br />05/15/2014 40.00 801 -42- 2210 -570 05/14 <br />05/15/2014 220.00 801 -42- 2210 -570 05/14 <br />260.00 <br />05/15/2014 50.61 801 -42- 2210 -401 05/14 <br />05/15/2014 <br />4.42 801 -42- 2210 -219 05/14 <br />55.03 <br />05/15/2014 382.93 801 -42- 2210 -401 05/14 <br />05/15/2014 24.63- 801 -21800 05/14 <br />05/15/2014 218.75 801 -42- 2210 -401 05/14 <br />05/15/2014 14.07- 801 -21800 05/14 <br />Total 70578 GRAINGER: 562.98 <br />