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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 2 <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 />Total 130710 MN CHAPTER IAAI: 50.00 <br />130850 MN STATE FIRE CHIEFS ASSOC. <br />MN STATE 130850 021115 1 Invoi 2015 MEMBERSHIP PD/DB/GO 02/11/2015 02/11/2015 207.00 801-42-2210-433 02/15 <br />Total 130850 MN STATE FIRE CHIEFS ASSOC.: 207.00 <br />131470 MUNICIPAL EMERGENCY SERVICES INC <br />MUNICIPAL 131470 00599018 1 Invoi 2 GAS MONITOR/DETECTORS 02/11/2015 02/11/2015 1,047.69 801-42-2210-204 02/15 <br />Total 131470 MUNICIPAL EMERGENCY SERVICES INC: 1,047.69 <br />150145 OFFICE MAX <br />OFFICE MA 150145 645136 1 Invoi BLDG SUPPLIES 02/11/2015 02/11/2015 153.17 801-42-2210-202 02/15 <br />Total 150145 OFFICE MAX: 153.17 <br />160050 PAETEC, INC <br />PAETEC, 1 160050 58111812 1 Invoi JAN PHONES 02/11/2015 02/11/2015 160.09 801-42-2210-321 02/15 <br />Total 160050 PAETEC, INC: 160.09 <br />160160 KATHY PEIL <br />KATHY PEI 160160 021115 1 Invoi JAN CELL PHONE REIMB 02/11/2015 02/11/2015 50.00 801-42-2210-321 02/15 <br />KATHY PEI 160160 123114 1 Invoi SEPT -DEC CELL PHONE REIMB 12/31/2014 02/11/2015 200.00 801-42-2210-321 12/14 <br />Total 160160 KATHY PEIL: 250.00 <br />160493 PREMIUM WATERS, INC <br />PREMIUM 160493 625346-01 1 Invoi BOTTLED WATER 02/11/2015 02/11/2015 11.14 801-42-2210-201 02/15 <br />Total 160493 PREMIUM WATERS, INC: 11.14 <br />180600 CITY OF ROSEVILLE <br />CITY OF R 180600 0219901 1 Invoi NET MOTION MOBILITY LICENS 02/11/2015 02/11/2015 1,138.20 801-42-2210-320 02/15 <br />Total 180600 CITY OF ROSEVILLE: 1,138.20 <br />190820 BENJAMIN J. STEPAN <br />BENJAMIN 190820 021115 1 Invoi JAN EMS INSTRUCTOR HOURS 02/11/2015 02/11/2015 432.00 801-42-2240-302 02/15 <br />Total 190820 BENJAMIN J. STEPAN: 432.00 <br />220200 VERIZON WIRELESS <br />VERIZON 220200 97389419 1 Invoi COMMUNICATIONS 02/11/2015 02/11/2015 131.07 801-42-2210-321 02/15 <br />Total 220200 VERIZON WIRELESS: 131.07 <br />220250 VIKING TROPHIES, INC <br />VIKING TR 220250 119676 1 Invoi AWARDS/PLAQUES 02/11/2015 02/11/2015 103.67 801-42-2210-495 02/15 <br />VIKING TR 220250 119676 2 Invoi AWARDS/PLAQUES 02/11/2015 02/11/2015 6.67- 801-21800 02/15 <br />Total 220250 VIKING TROPHIES, INC: 97.00 <br />Total 02/11/2015: 8,938.32 <br />2/11/2015 GL Period Summary <br />