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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 1 <br />Input Dates: 2/1/2015 - 2/12/2015 Feb 13, 2015 07:24AM <br />Name Vendor Number Invoice Seq Type <br />Description Invoice Date Payment Due Date Total Cost GL Account GL Period <br />02/11/2015 <br />10275 ALADTEC, INC <br />ALADTEC, I 10275 10063 1 Invoi EMP SCHEDULING SOFTWARE 02/11/2015 02/11/2015 1,495.00 801-42-2210-435 02/15 <br />Total 10275 ALADTEC, INC: 1,495.00 <br />10850 ANOKA COUNTY TREASURY DEPT. <br />ANOKA CO 10850 B150206C 1 Invoi MARCH BROADBAND 02/11/2015 02/11/2015 187.50 801-42-2210-320 02/15 <br />Total 10850 ANOKA COUNTY TREASURY DEPT.: 187.50 <br />11565 ASPEN MILLS, INC <br />ASPEN MIL 11565 160295 1 Invoi UNIFORMS 02/11/2015 02/11/2015 33.40 801-42-2210-218 02/15 <br />ASPEN MIL 11565 160598 1 Invoi UNIFORMS 02/11/2015 02/11/2015 253.70 801-42-2210-218 02/15 <br />Total 11565 ASPEN MILLS, INC: 287.10 <br />30040 CDW GOVERNMENT, INC <br />CDW GOV 30040 RZ30263 1 Invoi 3 - PRO DOCK STATIONS 02/11/2015 02/11/2015 520.73 801-42-2210-201 02/15 <br />Total 30040 CDW GOVERNMENT, INC: 520.73 <br />30480 CENTENNIAL UTILITIES <br />CENTENNI 30480 021115 1 Invoi JAN UTILITIES STATION 1 02/11/2015 02/11/2015 112.31 801-42-2210-380 02/15 <br />Total 30480 CENTENNIAL UTILITIES: 112.31 <br />30490 CENTERPOINT ENERGY <br />CENTERP 30490 021115 1 Invoi JAN STATION 2 GAS CHARGES 02/11/2015 02/11/2015 778.89 801-42-2210-380 02/15 <br />Total 30490 CENTERPOINT ENERGY: 778.89 <br />30575 CITY OF CIRCLE PINES <br />CITY OF CI 30575 046173 1 Invoi REIMB EAP SERVICES 2015 02/11/2015 02/11/2015 1,414.67 801-20300 02/15 <br />Total 30575 CITY OF CIRCLE PINES: 1,414.67 <br />40100 PAT DEVANEY <br />PAT DEVA 40100 021115 1 Invoi JAN CELL PHONE REIMB 02/11/2015 02/11/2015 50.00 801-42-2210-321 02/15 <br />PAT DEVA 40100 123114 1 Invoi SEPT -DEC CELL REIMB 12/31/2014 02/11/2015 200.00 801-42-2210-321 12/14 <br />Total 40100 PAT DEVANEY: 250.00 <br />60650 FRATTALLONE'S HARDWARE STORE <br />FRATTALL 60650 021115 1 Invoi BLDG MTC VARNISH/STAIN 02/11/2015 02/11/2015 29.88 801-42-2210-401 02/15 <br />FRATTALL 60650 021115 2 Invoi TOOLS-WRENCH/MISC 02/11/2015 02/11/2015 61.97 801-42-2210-204 02/15 <br />FRATTALL 60650 021115 3 Invoi BLDG MTC -SPRAY PAINT/MISC 02/11/2015 02/11/2015 22.91 801-42-2210-401 02/15 <br />Total 60650 FRATTALLONE'S HARDWARE STORE: 114.76 <br />130450 METRO CHIEF FIRE OFFICERS ASSN <br />METRO CH 130450 021115 1 Invoi 2015 DUES 02/11/2015 02/11/2015 100.00 801-42-2210-433 02/15 <br />Total 130450 METRO CHIEF FIRE OFFICERS ASSN: 100.00 <br />130710 MN CHAPTER IAA! <br />MN CHAPT 130710 021115 1 Invoi 2015 MEMBERS PD 02/11/2015 02/11/2015 25.00 801-42-2210-433 02/15 <br />MN CHAPT 130710 021115 2 Invoi 2015 MEMBERSHIP DB 02/11/2015 02/11/2015 25.00 801-42-2210-433 02/15 <br />