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CENTENNIAL FIRE DISTRICT Invoice Register - Edit Report Page: 1 Input Dates: 8/5/2014 - 8/19/2014 Aug 19, 2014 01:18PM Name Vendor Number Invoice Seq Type Description Invoice Date Payment Due Date Total Cost GL Account GL Period 08/19/2014 10850 ANOKA COUNTY TREASURY DEPT. ANOKA CO 10850 B140813C 1 Invoi SEPT BROADBAND 08/19/2014 08/19/2014 187.50 801-42-2210-321 08/14 Total 10850 ANOKA COUNTY TREASURY DEPT.: 187.50 11565 ASPEN MILLS, INC ASPEN MIL 11565 152666 1 Invoi UNIFORMS 08/19/2014 08/19/2014 197.60 801-42-2210-218 08/14 ASPEN MIL 11565 153031 1 Invoi FIRE BOOT 08/19/2014 08/19/2014 124.95 801-42-2210-218 08/14 ASPEN MIL 11565 153032 1 Invoi FIRE BOOT 08/19/2014 08/19/2014 124.95 801-42-2210-218 08/14 Total 11565 ASPEN MILLS, INC: 447.50 30480 CENTENNIAL UTILITIES CENTENNI 30480 081914 1 Invoi JULY UTILTIES STATION 1 08/19/2014 08/19/2014 125.69 801-42-2210-380 08/14 Total 30480 CENTENNIAL UTILITIES: 125.69 30490 CENTERPOINT ENERGY CENTERP 30490 081914 1 Invoi STATION 2 GAS 08/19/2014 08/19/2014 37.89 801-42-2210-380 08/14 Total 30490 CENTERPOINT ENERGY: 37.89 30575 CITY OF CIRCLE PINES CITY OF CI 30575 081914 1 Invoi FEMA -MN FIRE HIRE BOOTH W 08/19/2014 08/19/2014 2,000.00 201-42-2220-201 08/14 CITY OF CI 30575 081914 2 Invoi FEMA -STATE FAIR BOOTH SPA 08/19/2014 08/19/2014 1,750.00 201-42-2220-201 08/14 Total 30575 CITY OF CIRCLE PINES: 3,750.00 30650 CLAREY'S SAFETY EQUIPMENT INC CLAREY'S 30650 156623 1 Invoi EQUIPMENT MTC 08/19/2014 08/19/2014 149.76 801-42-2210-405 08/14 Total 30650 CLAREY'S SAFETY EQUIPMENT INC: 149.76 60375 FOREMOST PROMOTIONS FOREMOS 60375 265428 1 Invoi FIRE PREVENTION SUPPPLY 08/19/2014 08/19/2014 973.23 801-42-2210-217 08/14 FOREMOS 60375 265428 2 Invoi SALES TAX 08/19/2014 08/19/2014 62.61- 801-21800 08/14 Total 60375 FOREMOST PROMOTIONS: 910.62 70800 BRIAN GUSTAFSON BRIAN GU 70800 081914 1 Invoi REIMB OFFICE SUPPLIES 08/19/2014 08/19/2014 23.16 801-42-2210-201 08/14 Total 70800 BRIAN GUSTAFSON: 23.16 90175 INNOVATIVE GRAPHICS, INC INNOVATIV 90175 39453 1 Invoi SAFETY CAMP T-SHIRTS 08/19/2014 08/19/2014 1,137.25 801-42-2210-490 08/14 Total 90175 INNOVATIVE GRAPHICS, INC: 1,137.25 120450 CITY OF LINO LAKES CITY OF LI 120450 081914 1 Invoi JULY REIMB-SALARIES 08/19/2014 08/19/2014 12,470.68 801-42-2210-101 08/14 CITY OF LI 120450 081914 2 Invoi JULY REIMB-PAYROLL TAXES 08/19/2014 08/19/2014 2,072.38 801-42-2210-120 08/14 CITY OF LI 120450 081914 3 Invoi JULY REIMB-INSURANCE 08/19/2014 08/19/2014 1,754.46 801-42-2210-130 08/14 CITY OF LI 120450 081914 4 Invoi JULY REIMB-EMS COORDINAT 08/19/2014 08/19/2014 2,900.00 801-42-2240-104 08/14 CITY OF LI 120450 081914 5 Invoi JULY REIMB-PAYROLL TAXES 08/19/2014 08/19/2014 432.12 801-42-2240-120 08/14 CITY OF LI 120450 081914 6 Invoi JULY REIMB-FUEL 08/19/2014 08/19/2014 941.01 801-42-2210-212 08/14 CITY OF LI 120450 081914 7 Invoi FEMA -SALARIES 08/19/2014 08/19/2014 5,208.00 201-42-2210-101 08/14