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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 1 <br />Input Dates: 3/4/2015 - 3/11/2015 Mar 12, 2015 11:29AM <br />Name Vendor Number Invoice Seq Type <br />Description <br />Invoice Date Payment Due Date Total Cost <br />GL Account GL Period <br />03/11/2015 <br />10040 ADVANCED FIRST AID, INC <br />ADVANCE 10040 0215-597 <br />ADVANCE 10040 0215-597 <br />Total 10040 ADVANCED FIRST AID, INC: <br />1 Invoi 2 AED'S - WILL BE REIMB <br />2 Invoi 2 AED'S <br />03/11/2015 <br />03/11/2015 <br />10305 ALLIED GENERATORS <br />ALLIED GE 10305 7712 1 Invoi STATION 3 GENERATOR MTC 03/11/2015 <br />Total 10305 ALLIED GENERATORS: <br />11490 ARC STONE TECHNOLOGIES INC <br />ARC STON 11490 30904 <br />1 Invoi FEMA -MARKETING CAMPAIGN 03/11/2015 <br />Total 11490 ARC STONE TECHNOLOGIES INC: <br />11565 ASPEN MILLS, INC <br />ASPEN MIL 11565 147363 <br />Total 11565 ASPEN MILLS, INC: <br />30480 CENTENNIAL UTILITIES <br />CENTENNI 30480 031115 <br />Total 30480 CENTENNIAL UTILITIES: <br />30485 CENTER MART <br />CENTER M 30485 031115 <br />Total 30485 CENTER MART: <br />30490 CENTERPOINT ENERGY <br />CENTERP 30490 031115 <br />Total 30490 CENTERPOINT ENERGY: <br />50120 EMERGENCY APPARATUS MAINT, INC <br />EMERGEN <br />EMERGEN <br />1 Invoi UNIFORMS <br />1 Invoi FEB UTILITIES STATION 1 <br />1 Invoi FUEL <br />1 Invoi STATION 2 GAS CHARGES <br />03/11/2015 <br />03/11/2015 <br />03/11/2015 <br />03/11/2015 <br />50120 78633 1 Invoi INSTALL BRACKET/ANTENNA F 03/11/2015 <br />50120 78633 2 Invoi INSTALL BRACKET/ANTENNA F 03/11/2015 <br />Total 50120 EMERGENCY APPARATUS MAINT, INC: <br />60050 FISDAP, INC <br />FISDAP, IN <br />FISDAP, IN <br />FISDAP, IN <br />FISDAP, IN <br />60050 1205F012 <br />60050 1205F012 <br />60050 1205F020 <br />60050 1205F030 <br />Total 60050 FISDAP, INC: <br />80200 CITY OF HAM LAKE <br />CITY OF H 80200 <br />1 Invoi EMT EXAM JUDE/KOLOSKY <br />1 Invoi EMT EXAM WESTBROOK <br />1 Invoi EMT EXAM TRANBY <br />1 Invoi EMT EXAM GIBBONS <br />10-105 1 Invoi FEMA - EMS TRAINING <br />Total 80200 CITY OF HAM LAKE: <br />120440 LEXINGTON FIRE DEPT. <br />LEXI N GTO 120440 <br />03/11/2015 <br />03/11/2015 <br />03/11/2015 <br />03/11/2015 <br />03/11/2015 <br />03/11/2015 3,054.49 801-42-2240-201 03/15 <br />03/11/2015 196.49- 801-21800 <br />2,858.00 <br />03/15 <br />03/11/2015 825.00 801-42-2210-401 03/15 <br />825.00 <br />03/11/2015 30,000.00 201-42-2220-302 03/15 <br />30,000.00 <br />03/11/2015 148.80 801-42-2210-218 03/15 <br />148.80 <br />03/11/2015 112.53 801-42-2210-380 03/15 <br />112.53 <br />03/11/2015 598.15 801-42-2210-212 03/15 <br />598.15 <br />03/11/2015 651.15 801-42-2210-380 03/15 <br />651.15 <br />03/11/2015 646.51 801-42-2210-404 03/15 <br />03/11/2015 <br />5.26- 801-21800 <br />641.25 <br />03/15 <br />03/11/2015 40.00 801-42-2240-331 03/15 <br />03/11/2015 20.00 801-42-2240-331 03/15 <br />03/11/2015 20.00 801-42-2240-331 03/15 <br />03/11/2015 20.00 801-42-2240-331 03/15 <br />100.00 <br />03/11/2015 450.00 201-42-2240-331 03/15 <br />450.00 <br />9539 1 Invoi FEMA -PSYCHOLOGICAL EVAL 03/11/2015 03/11/2015 450.00 201-42-2230-309 03/15 <br />