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CENTENNIAL FIRE DISTRICT Invoice Register - Edit Report Page: 2 Input Dates: 3/14/2015 - 4/2/2015 Apr 02, 2015 03:40PM Name Vendor Number Invoice Seq Type Description Invoice Date Payment Due Date Total Cost GL Account GL Period 04/02/2015 10650 ANDOVER FIRE DEPARTMENT ANDOVER 10650 9522 1 Invoi FEMA-REIMB EMP EXAMS 04/02/2015 04/02/2015 3,600.00 201-42-2230-309 04/15 Total 10650 ANDOVER FIRE DEPARTMENT: 3,600.00 10850 ANOKA COUNTY TREASURY DEPT. ANOKA CO 10850 B150306C 1 Invoi APRIL BROADBAND 04/02/2015 04/02/2015 187.50 801-42-2210-321 04/15 Total 10850 ANOKA COUNTY TREASURY DEPT.: 187.50 11565 ASPEN MILLS, INC ASPEN MIL 11565 161465 1 Invoi UNIFORMS 04/02/2015 04/02/2015 26.95 801-42-2210-218 04/15 ASPEN MIL 11565 161466 1 Invoi UNIFORMS 04/02/2015 04/02/2015 186.25 801-42-2210-218 04/15 ASPEN MIL 11565 161467 1 Invoi UNIFORMS 04/02/2015 04/02/2015 230.60 801-42-2210-218 04/15 ASPEN MIL 11565 161468 1 Invoi UNIFORMS 04/02/2015 04/02/2015 234.45 801-42-2210-218 04/15 ASPEN MIL 11565 161817 1 Invoi UNIFORMS 04/02/2015 04/02/2015 235.10 801-42-2210-218 04/15 ASPEN MIL 11565 161868 1 Invoi UNIFORMS 04/02/2015 04/02/2015 66.85 801-42-2210-218 04/15 ASPEN MIL 11565 162424 1 Invoi TOOLS/SMALL EQUIP 04/02/2015 04/02/2015 129.95 801-42-2210-204 04/15 ASPEN MIL 11565 162711 1 Invoi UNIFORM 04/02/2015 04/02/2015 5.70 801-42-2210-218 04/15 ASPEN MIL 11565 162712 1 Invoi BREAKAWAY VEST 04/02/2015 04/02/2015 267.00 801-42-2210-204 04/15 Total 11565 ASPEN MILLS, INC: 1,382.85 30040 CDW GOVERNMENT, INC CDW GOV 30040 SW14695 1 Invoi OFFICE SUPPLIES -MINI DISPLA 04/02/2015 04/02/2015 224.72 801-42-2210-201 04/15 Total 30040 CDW GOVERNMENT, INC: 224.72 30500 CENTURY LINK CENTURY 30500 040215 1 Invoi COMMUNICATIONS 04/02/2015 04/02/2015 57.61 801-42-2210-321 04/15 Total 30500 CENTURY LINK: 57.61 30575 CITY OF CIRCLE PINES CITY OF CI 30575 040215 1 Invoi 1ST QTR ACCOUNTING SERVIC 04/02/2015 04/02/2015 1,575.00 801-42-2210-301 04/15 Total 30575 CITY OF CIRCLE PINES: 1,575.00 31137 CONNEXUS ENERGY CONNEXU 31137 040215 1 Invoi FEB ELECTRIC STATION 1 04/02/2015 04/02/2015 619.02 801-42-2210-380 04/15 Total 31137 CONNEXUS ENERGY: 619.02 40100 PAT DEVANEY PAT DEVA 40100 040215 1 Invoi CELL PHONE REIMB FEB/MARC 04/02/2015 04/02/2015 100.00 801-42-2210-321 04/15 Total 40100 PAT DEVANEY: 100.00 50120 EMERGENCY APPARATUS MAINT, INC EMERGEN 50120 78780 1 Invoi INSTALL BRACKET CHIEFS CA 04/02/2015 04/02/2015 626.68 801-42-2210-404 04/15 EMERGEN 50120 78780 2 Invoi INSTALL BRACKET CHIEFS CA 04/02/2015 04/02/2015 8.02- 801-21800 04/15 Total 50120 EMERGENCY APPARATUS MAINT, INC: 618.66 60120 FAMILY FOCUS PHOTOGRAPHY FAMILY FO 60120 35 1 Invoi FIREFIGHTER HEADSHOTS 04/02/2015 04/02/2015 250.00 801-42-2210-201 04/15