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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 2 <br />Input Dates: 12/1/2014 - 12/15/2014 Dec 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 />Total 110300 KIRVIDA FIRE, INC: <br />120450 CITY OF LINO LAKES <br />CITY OF LI 120450 <br />CITY OF LI 120450 <br />CITY OF LI <br />CITY OF LI <br />CITY OF LI <br />CITY OF LI <br />CITY OF LI <br />CITY OF LI <br />CITY OF LI <br />120450 <br />120450 <br />120450 <br />120450 <br />120450 <br />120450 <br />120450 <br />121514 1 Invoi <br />121514 2 Invoi <br />121514 3 Invoi <br />121514 4 Invoi <br />121514 5 Invoi <br />121514 6 Invoi <br />121514 7 Invoi <br />121514 8 Invoi <br />121514 9 Invoi <br />Total 120450 CITY OF LINO LAKES: <br />130825 MINNESOTA UI FUND <br />MINNESOT 130825 <br />NOV REIMB-SALARIES <br />NOV REIMB-PAYROLL TAXES <br />NOV REIMB-INSURANCE <br />NOV REIMB-EMS COORDINATO <br />NOV REIMB-EMS COORD. PAY <br />NOV REIMB-FUEL <br />NOV REIMB-FEMA SALARIES <br />NOV REIMB-FEMA PAYROLL TA <br />NOV REIMB-FEMA INSURANCE <br />121514 1 Invoi UNEMP BENEFITS <br />Total 130825 MINNESOTA UI FUND: <br />130827 MN STATE COLLEGES & UNIV <br />MN STATE 130827 2635 <br />MN STATE 130827 2635 <br />1 Invoi COURSE CARDS <br />2 Invoi SALES TAX <br />Total 130827 MN STATE COLLEGES & UNIV: <br />131470 MUNICIPAL EMERGENCY SERVICES INC <br />MUNICIPAL 131470 00570985 1 Invoi FEMA -PPE EQUIPMENT <br />MUNICIPAL 131470 00570985 2 Invoi PPE EQUIPMENT <br />Total 131470 MUNICIPAL EMERGENCY SERVICES INC: <br />160050 PAETEC <br />PAETEC <br />160050 57934503 1 Invoi PHONES STATION 2 <br />Total 160050 PAETEC: <br />121514 1 Invoi REIMB FOR VEH SUPPLY <br />160160 KATHY PEIL <br />KATHY PEI 160160 <br />Total 160160 KATHY PEIL: <br />160493 PREMIUM WATERS, INC <br />PREMIUM 160493 625346-10 <br />Total 160493 PREMIUM WATERS, INC: <br />180600 CITY OF ROSEVILLE <br />CITY OF R 180600 <br />CITY OF R 180600 <br />CITY OF R 180600 <br />0219526 <br />0219559 <br />0219559 <br />Total 180600 CITY OF ROSEVILLE: <br />190315 MIKE SCHWEIGERT <br />MIKE SCH 190315 <br />1 Invoi BOTTLED WATER <br />1 Invoi DEC JPA MIS <br />1 Invoi DEC PHONE <br />2 Invoi SALES TAX <br />1,245.10 <br />12/15/2014 12/15/2014 12,470.68 801-42-2210-101 12/14 <br />12/15/2014 12/15/2014 2,072.38 801-42-2210-120 12/14 <br />12/15/2014 12/15/2014 1,745.47 801-42-2210-130 12/14 <br />12/15/2014 12/15/2014 3,005.00 801-42-2240-104 12/14 <br />12/15/2014 12/15/2014 447.76 801-42-2240-120 12/14 <br />12/15/2014 12/15/2014 624.53 801-42-2210-212 12/14 <br />12/15/2014 12/15/2014 4,560.00 201-42-2210-101 12/14 <br />12/15/2014 12/15/2014 654.41 201-42-2210-120 12/14 <br />12/15/2014 12/15/2014 554.25 201-42-2210-130 12/14 <br />12/15/2014 <br />12/15/2014 <br />12/15/2014 <br />12/15/2014 <br />12/15/2014 <br />12/15/2014 <br />12/15/2014 <br />12/15/2014 <br />12/15/2014 <br />12/15/2014 <br />12/15/2014 <br />26,134.48 <br />12/15/2014 655.05 801-42-2210-142 12/14 <br />655.05 <br />12/15/2014 68.40 801-42-2240-201 12/14 <br />12/15/2014 <br />4.40- 801-21800 <br />64.00 <br />12/14 <br />12/15/2014 4,800.00 201-42-2230-570 12/14 <br />12/15/2014 539.64 801-42-2210-570 12/14 <br />5,339.64 <br />12/15/2014 159.85 801-42-2210-321 12/14 <br />159.85 <br />12/15/2014 20.33 801-42-2210-213 12/14 <br />20.33 <br />12/15/2014 28.28 801-42-2210-201 12/14 <br />12/15/2014 <br />12/15/2014 <br />12/15/2014 <br />28.28 <br />988.00 801-42-2210-320 <br />178.48 801-42-2210-321 <br />11.48- 801-21800 <br />1,155.00 <br />12/14 <br />12/14 <br />12/14 <br />121514 1 Invoi FEMA-SEPT/OCT CELL PHONE 12/15/2014 12/15/2014 100.00 201-42-2220-321 12/14 <br />