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CENTENNIAL FIRE DISTRICT Invoice Register - Edit Report Page: 2 Input Dates: 11/1/2014 - 11/19/2014 Nov 19, 2014 03:04PM Name Vendor Number Invoice Seq Type Description Invoice Date Payment Due Date Total Cost GL Account GL Period Total 70800 BRIAN GUSTAFSON: 70.41 120331 LEAGUE OF MN CITIES INS TRUST LEAGUE 0 120331 28477 1 Invoi WORKERS COMP INS ADJ 2/13- 11/18/2014 11/18/2014 1,060.00 801-42-2210-150 11/14 Total 120331 LEAGUE OF MN CITIES INS TRUST: 1,060.00 120440 LEXINGTON FIRE DEPT. LEXINGTO 120440 05051446 1 Invoi FEMA -PPE 11/18/2014 11/18/2014 3,200.00 201-42-2230-399 11/14 Total 120440 LEXINGTON FIRE DEPT.: 3,200.00 120450 CITY OF LINO LAKES CITY OF LI 120450 111814 1 Invoi OCT REIMB-SALARIES 11/18/2014 11/18/2014 12,470.68 801-42-2210-101 11/14 CITY OF LI 120450 111814 2 Invoi OCT REIMB-PAYROLL TAXES 11/18/2014 11/18/2014 2,072.38 801-42-2210-120 11/14 CITY OF LI 120450 111814 3 Invoi OCT REIMB-INSURANCE 11/18/2014 11/18/2014 1,745.47 801-42-2210-130 11/14 CITY OF LI 120450 111814 4 Invoi OCT REIMB-EMS COORDINATO 11/18/2014 11/18/2014 2,775.00 801-42-2240-104 11/14 CITY OF LI 120450 111814 5 Invoi OCT REIMB-EMS PAYROLL TAX 11/18/2014 11/18/2014 413.48 801-42-2240-120 11/14 CITY OF LI 120450 111814 6 Invoi OCT REIMB-FUEL 11/18/2014 11/18/2014 1,066.80 801-42-2210-212 11/14 CITY OF LI 120450 111814 7 Invoi OCT REIMB-FEMA SALARIES 11/18/2014 11/18/2014 4,560.00 201-42-2210-101 11/14 CITY OF LI 120450 111814 8 Invoi OCT REIMB-FEMA PAYROLL TA 11/18/2014 11/18/2014 652.50 201-42-2210-120 11/14 CITY OF LI 120450 111814 9 Invoi OCT REIMB-FEMA INSURANCE 11/18/2014 11/18/2014 1,250.63 801-42-2210-130 11/14 CITY OF LI 120450 9 1 Invoi SEPT REIMB-SALARIES 11/18/2014 11/18/2014 12,470.68 801-42-2210-110 11/14 CITY OF LI 120450 9 2 Invoi SEPT REIMB-PAYROLL TAXES 11/18/2014 11/18/2014 2,072.38 801-42-2210-120 11/14 CITY OF LI 120450 9 3 Invoi SEPT REIMB-INSURANCE 11/18/2014 11/18/2014 1,751.47 801-42-2210-130 11/14 CITY OF LI 120450 9 4 Invoi SEPT REIMB-EMS COORDINAT 11/18/2014 11/18/2014 2,525.00 801-42-2240-104 11/14 CITY OF LI 120450 9 5 Invoi SEPT REIMB-EMS PAYROLL TA 11/18/2014 11/18/2014 376.22 801-42-2240-120 11/14 CITY OF LI 120450 9 6 Invoi SEPT REIMB-FUEL 11/18/2014 11/18/2014 738.04 801-42-2210-212 11/14 CITY OF LI 120450 9 7 Invoi SEPT REIMB-FEMA SALARIES 11/18/2014 11/18/2014 4,560.00 201-42-2210-101 11/14 CITY OF LI 120450 9 8 Invoi SEPT REIMB-FEMA PAYROLL T 11/18/2014 11/18/2014 652.50 201-42-2210-120 11/14 CITY OF LI 120450 9 9 Invoi SEPT REIMB-FEMA INSURANC 11/18/2014 11/18/2014 552.76 201-42-2210-130 11/14 Total 120450 CITY OF LINO LAKES: 52,705.99 130840 MFSCB MFSCB 130840 111814 1 Invoi PFLSE I CERTIFICATION EXAM 11/18/2014 11/18/2014 100.00 801-42-2210-331 11/14 Total 130840 MFSCB: 100.00 160050 PAETEC PAETEC 160050 57853805 1 Invoi PHONES STATION 2 11/18/2014 11/18/2014 159.78 801-42-2210-321 11/14 Total 160050 PAETEC: 159.78 160130 PERFORMANCE PLUS LLC PERFORM 160130 111814 1 Invoi FEMA-NFPA 1582 PHYSICALS 11/18/2014 11/18/2014 633.00 201-42-2230-308 11/14 Total 160130 PERFORMANCE PLUS LLC: 633.00 180600 CITY OF ROSEVILLE CITY OFR 180600 0219421 1 Invoi NOV JPA MIS 11/18/2014 11/18/2014 988.00 801-42-2210-320 11/14 CITY OF R 180600 0219466 1 Invoi NOV PHONES 11/18/2014 11/18/2014 178.48 801-42-2210-321 11/14 CITY OF R 180600 0219466 2 Invoi SALES TAX 11/18/2014 11/18/2014 11.48- 801-21800 11/14 Total 180600 CITY OF ROSEVILLE: 1,155.00