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CENTENNIAL FIRE DISTRICT <br />Invoice Register- Edit Report Page: 2 <br />Input Dates: 2/19/2015 - 3/3/2015 Mar 03, 2015 02:36PM <br />Name Vendor Number Invoice Seq Type <br />Description <br />Invoice Date Payment Due Date Total Cost GL Account GL Period <br />03/03/2015 <br />10305 ALLIED GENERATORS <br />ALLIED GE 10305 7713 1 Invoi STATION 1 GENERATOR ANNU 03/03/2015 03/03/2015 1,054.76 801-42-2210-401 03/15 <br />ALLIED GE 10305 7773 1 Invoi STATION 2 GENERATOR ANNU 03/03/2015 03/03/2015 825.00 801-42-2210-401 03/15 <br />Total 10305 ALLIED GENERATORS: 1,879.76 <br />10500 AMERICAN TEST CENTER, INC <br />AMERICAN 10500 2150309 1 Invoi ANNUAL LADDER TESTING 03/03/2015 03/03/2015 1,005.00 801-42-2210-307 03/15 <br />Total 10500 AMERICAN TEST CENTER, INC: 1,005.00 <br />30500 CENTURY LINK <br />CENTURY 30500 030315 1 Invoi CENTERVILLE PHONE 03/03/2015 03/03/2015 57.61 801-42-2210-321 03/15 <br />Total 30500 CENTURY LINK: <br />57.61 <br />31137 CONNEXUS ENERGY <br />CONNEXU 31137 030315 1 Invoi JANUARY ELECTRIC STATION 03/03/2015 03/03/2015 523.67 801-42-2210-380 03/15 <br />Total 31137 CONNEXUS ENERGY: <br />523.67 <br />50121 EMERGENCY AUTOMOTIVE TECH., INC. <br />EMERGEN 50121 DL010915 1 Invoi VEHICLE MTC 03/03/2015 03/03/2015 357.65 801-42-2210-404 03/15 <br />Total 50121 EMERGENCY AUTOMOTIVE TECH., INC.: <br />357.65 <br />60650 FRATTALLONE'S HARDWARE STORE <br />FRATTALL 60650 030315 1 Invoi BLDG SUPPLIES BULBS 03/03/2015 03/03/2015 21.36 801-42-2210-202 03/15 <br />FRATTALL 60650 030315 2 Invoi MISC SUPPLIES PADLOCK 03/03/2015 03/03/2015 22.97 801-42-2210-203 03/15 <br />FRATTALL 60650 030315 3 Invoi BLDG MTC -GROUND CONNECT 03/03/2015 03/03/2015 45.17 801-42-2210-401 03/15 <br />Total 60650 FRATTALLONE'S HARDWARE STORE: <br />89.50 <br />90005 IAFC MEMBERSHIP <br />IAFC MEM 90005 030315 1 Invoi IAFC MEMBERSHIP 03/03/2015 03/03/2015 234.00 801-42-2210-433 03/15 <br />Total 90005 IAFC MEMBERSHIP: <br />234.00 <br />110300 KIRVIDA FIRE, INC <br />KIRVIDA FI 110300 4546 1 Invoi 2000 FREIGHTLINER MTC 03/03/2015 03/03/2015 555.13 801-42-2210-404 03/15 <br />Total 110300 KIRVIDA FIRE, INC: <br />555.13 <br />130320 MASTER TECHNOLOGY GROUP, INC <br />MASTER T 130320 497165 1 Invoi MODEMS FOR 3 FIRE STATION 03/03/2015 03/03/2015 1,438.95 801-42-2210-201 03/15 <br />Total 130320 MASTER TECHNOLOGY GROUP, INC: 1,438.95 <br />130855 MN STATE FIRE DEPT ASSOC <br />MN STATE 130855 030315 1 Invoi 2015 MSFDA MEMBERSHIP 03/03/2015 03/03/2015 450.00 801-42-2210-433 03/15 <br />Total 130855 MN STATE FIRE DEPT ASSOC: <br />450.00 <br />180600 CITY OF ROSEVILLE <br />CITY OF R 180600 0219923 1 Invoi FEB JBA MIS 03/03/2015 03/03/2015 769.42 801-42-2210-320 03/15 <br />CITY OF R 180600 0219939 1 Invoi FEB PHONE CHARGES 03/03/2015 03/03/2015 193.65 801-42-2210-321 03/15 <br />