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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 3 <br />Input Dates: 3/14/2015 - 4/2/2015 Apr 02, 2015 03:40PM <br />Name Vendor Number Invoice Seq Type <br />Description <br />Invoice Date Payment Due Date Total Cost <br />GL Account GL Period <br />Total 60120 FAMILY FOCUS PHOTOGRAPHY: <br />60300 FIRE SAFETY USA, INC <br />FIRE SAFE <br />FIRE SAFE <br />FIRE SAFE <br />60300 76789 1 Invoi COMPRESSOR REPAIR/MTC <br />60300 77509 1 Invoi STORAGE BAGS FOR SCBA <br />60300 77509 2 Invoi STORAGE BAGS FOR SCBA <br />Total 60300 FIRE SAFETY USA, INC: <br />60650 FRATTALLONE'S HARDWARE STORE <br />FRATTALL 60650 51387 1 Invoi CLEANING SUPPLIES <br />Total 60650 FRATTALLONE'S HARDWARE STORE: <br />80210 HAM LAKE FIRE DEPARTMENT <br />HAM LAKE 80210 8515 <br />HAM LAKE 80210 8917 <br />1 Invoi FEMA -FIREFIGHTING PPE <br />1 Invoi FEMA -EMPLOYEE EXAMS <br />Total 80210 HAM LAKE FIRE DEPARTMENT: <br />110300 KIRVIDA FIRE, INC <br />KIRVIDA FI 110300 <br />KIRVIDA FI 110300 <br />KIRVIDA FI 110300 <br />4612 1 Invoi 1995 FREIGHTLINER REPAIR <br />4613 1 Invoi REPAIR TANKER 31 <br />4614 1 Invoi Ell PART <br />Total 110300 KIRVIDA FIRE, INC: <br />120450 CITY OF LINO LAKES <br />CITY OF LI 120450 <br />CITY OF LI <br />CITY OF LI <br />CITY OF LI <br />CITY OF LI <br />CITY OF LI <br />CITY OF LI <br />CITY OF LI <br />CITY OF LI <br />120450 <br />120450 <br />120450 <br />120450 <br />120450 <br />120450 <br />120450 <br />120450 <br />040215 1 Invoi <br />040215 2 Invoi <br />040215 3 Invoi <br />040215 4 Invoi <br />040215 5 Invoi <br />040215 6 Invoi <br />040215 7 Invoi <br />040215 8 Invoi <br />040215 9 Invoi <br />Total 120450 CITY OF LINO LAKES: <br />120490 LOFFLER COMPANIES, INC <br />LOFFLER 120490 1947705 <br />FEB REIMB-SALARIES <br />FEB REIMB-PAYROLL TAXES <br />FEB REIMB-INS <br />FEB REIMB-EMS COORD SALA <br />FEB REIMB-EMS COORD PAYR <br />FEB REIMB-FUEL <br />FEB REIMB-FEMA SALARY <br />FEB REIMB-FEMA PAYROLL TA <br />FEB REIMB-FEMA INS <br />1 Invoi COPIER MTC CONTRACT <br />Total 120490 LOFFLER COMPANIES, INC: <br />131470 MUNICIPAL EMERGENCY SERVICES INC <br />MUNICIPAL 131470 00612564 1 Invoi FIRE HOSE <br />Total 131470 MUNICIPAL EMERGENCY SERVICES INC: <br />131500 MY ALARM CENTER, LLC <br />MY ALARM 131500 5340189 <br />Total 131500 MY ALARM CENTER, LLC: <br />160050 PAETEC, INC <br />PAETEC, 1 160050 58205024 <br />1 Invoi STATION 1 MONITORING <br />1 Invoi PHONES STATION 2 <br />04/02/2015 <br />04/02/2015 <br />04/02/2015 <br />04/02/2015 <br />04/02/2015 <br />04/02/2015 <br />04/02/2015 <br />04/02/2015 <br />04/02/2015 <br />04/02/2015 <br />04/02/2015 <br />04/02/2015 <br />04/02/2015 <br />250.00 <br />930.82 801-42-2210-405 <br />448.88 801-42-2210-204 <br />28.88- 801-21800 <br />1,350.82 <br />04/15 <br />04/15 <br />04/15 <br />6.72 801-42-2210-202 04/15 <br />6.72 <br />04/02/2015 6,400.00 201-42-2230-399 04/15 <br />04/02/2015 900.00 201-42-2230-309 04/15 <br />04/02/2015 <br />04/02/2015 <br />04/02/2015 <br />7,300.00 <br />1,229.75 801-42-2210-404 <br />132.75 801-42-2210-404 <br />64.05 801-42-2210-404 <br />1,426.55 <br />04/15 <br />04/15 <br />04/15 <br />04/02/2015 04/02/2015 12,819.80 801-42-2210-101 04/15 <br />04/02/2015 04/02/2015 2,250.88 801-42-2210-120 04/15 <br />04/02/2015 04/02/2015 1,776.35 801-42-2210-130 04/15 <br />04/02/2015 04/02/2015 2,520.00 801-42-2240-104 04/15 <br />04/02/2015 04/02/2015 381.78 801-42-2240-120 04/15 <br />04/02/2015 04/02/2015 529.67 801-42-2210-212 04/15 <br />04/02/2015 04/02/2015 4,728.72 201-42-2210-101 04/15 <br />04/02/2015 04/02/2015 692.96 201-42-2210-120 04/15 <br />04/02/2015 04/02/2015 567.52 201-42-2210-130 04/15 <br />04/02/2015 <br />04/02/2015 <br />04/02/2015 <br />26,267.68 <br />04/02/2015 236.33 801-42-2210-406 04/15 <br />236.33 <br />04/02/2015 1,712.95 801-42-2210-204 04/15 <br />1,712.95 <br />04/02/2015 116.50 801-42-2210-401 04/15 <br />116.50 <br />04/02/2015 04/02/2015 157.69 801-42-2210-321 04/15 <br />