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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 2 <br />Input Dates: 10/9/2014 - 10/30/2014 Oct 30, 2014 04:32PM <br />Name Vendor Number Invoice Seq Type Description Invoice Date Payment Due Date Total Cost GL Account GL Period <br />Total 31137 CONNEXUS ENERGY: 531.27 <br />31500 CITY OF COON RAPIDS <br />CITY OF C 31500 11034 1 Invoi SERV & CALIBRATION POSI TE 10/30/2014 10/30/2014 200.00 801-42-2210-405 10/14 <br />Total 31500 CITY OF COON RAPIDS: 200.00 <br />50120 EMERGENCY APPARATUS MAINT, INC <br />EMERGEN 50120 77354 1 Invoi BLDG MTC 10/30/2014 10/30/2014 124.62 801-42-2210-401 10/14 <br />EMERGEN 50120 77354 2 Invoi SALES TAX 10/30/2014 10/30/2014 8.02- 801-21800 10/14 <br />Total 50120 EMERGENCY APPARATUS MAINT, INC: 116.60 <br />70578 GRAINGER <br />GRAINGER 70578 95606881 1 Invoi CLEANING/BLDG SUPPLIES TO 10/30/2014 10/30/2014 342.70 801-42-2210-202 10/14 <br />Total 70578 GRAINGER: 342.70 <br />80350 HENNEPIN TECHNICAL COLLEGE <br />HENNEPIN 80350 00322761 1 Invoi TRAINING PD 10/30/2014 10/30/2014 825.00 801-42-2210-331 10/14 <br />Total 80350 HENNEPIN TECHNICAL COLLEGE: 825.00 <br />110300 KIRVIDA FIRE, INC <br />KIRVIDA FI 110300 4319 1 Invoi VEH MTC 10/30/2014 10/30/2014 413.51 801-42-2210-404 10/14 <br />Total 110300 KIRVIDA FIRE, INC: 413.51 <br />131480 MUSKA ELECTRIC <br />MUSKA EL 131480 98292 1 Invoi ELECTRICAL WORK STATION 3 10/30/2014 10/30/2014 596.62 801-42-2210-401 10/14 <br />Total 131480 MUSKA ELECTRIC: 596.62 <br />150145 OFFICE MAX <br />OFFICE MA 150145 415749 1 Invoi OFFICE SUPPLIES COPY PAPE 10/30/2014 10/30/2014 238.43 801-42-2210-201 10/14 <br />Total 150145 OFFICE MAX: 238.43 <br />150155 1000 BULBS <br />1000 BULB 150155 M07047 1 Invoi BLDG SUPPLIES BULBS 10/30/2014 10/30/2014 394.25 801-42-2210-202 10/14 <br />1000 BULB 150155 M07047 2 Invoi SALES TAX 10/30/2014 10/30/2014 25.36- 801-21800 10/14 <br />Total 150155 1000 BULBS: 368.89 <br />160050 PAETEC <br />PAETEC <br />160050 57763109 1 Invoi PHONES STATION 2 <br />10/30/2014 10/30/2014 159.66 801-42-2210-321 10/14 <br />Total 160050 PAETEC: 159.66 <br />160493 PREMIUM WATERS, INC <br />PREMIUM 160493 625346-09 1 Invoi BOTTLED WATER 10/30/2014 10/30/2014 11.14 801-42-2210-201 10/14 <br />Total 160493 PREMIUM WATERS, INC: 11.14 <br />180600 CITY OF ROSEVILLE <br />CITY OF R 180600 0219285 1 Invoi OCT JPA MIS 10/30/2014 10/30/2014 988.00 801-42-2210-320 10/14 <br />CITY OF R 180600 0219310 1 Invoi OCT PHONE 10/30/2014 10/30/2014 167.00 801-42-2210-321 10/14 <br />