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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 2 <br />Input Dates: 4/3/2015 - 4/22/2015 Apr 22, 2015 03:25PM <br />Name Vendor Number <br />Invoice Seq Type <br />Description <br />Invoice Date Payment Due Date Total Cost <br />GL Account GL Period <br />120331 LEAGUE OF MN CITIES INS TRUST <br />LEAGUE 0 120331 29433 1 lnvoi WORKERS COMP INS 2/15-2/16 04/20/2015 <br />Total 120331 LEAGUE OF MN CITIES INS TRUST: <br />120440 LEXINGTON FIRE DEPT. <br />LEXINGTO 120440 042015 <br />Total 120440 LEXINGTON FIRE DEPT.: <br />130205 MMKR, INC <br />MMKR, INC 130205 <br />Total 130205 MMKR, INC: <br />1 Invoi FEMA -EMPLOYEE EXAMS <br />04/20/2015 <br />37105 1 Invoi PROGRESS BILLING 2014 AUDI 04/20/2015 <br />130840 MFSCB <br />MFSCB 130840 3255 1 Invoi TRAINING HAZ MAT OPS <br />Total 130840 MFSCB: <br />04/20/2015 <br />131470 MUNICIPAL EMERGENCY SERVICES INC <br />MUNICIPAL 131470 00586681 1 Invoi 3 GAS CO MONITORS 04/20/2015 <br />MUNICIPAL 131470 00589105 1 Invoi 5 SEARCH & RESCUE HELMET 04/20/2015 <br />Total 131470 MUNICIPAL EMERGENCY SERVICES INC: <br />150145 OFFICE MAX <br />OFFICE MA <br />OFFICE MA <br />OFFICE MA <br />OFFICE MA <br />150145 535740 1 Invoi TRASH BAGS/CAN LINERS <br />150145 535740 2 Invoi OFFICE SUPPLIES LABEL TAPE <br />150145 535928 1 Invoi CLEANING SUPPLIES <br />150145 770883 1 Invoi CLEANING SUPPLIES -BATH TIS <br />Total 150145 OFFICE MAX: <br />160050 PAETEC, INC <br />PAETEC, 1 160050 58291335 <br />Total 160050 PAETEC, INC: <br />160493 PREMIUM WATERS, INC <br />PREMIUM 160493 31409766 <br />Total 160493 PREMIUM WATERS, INC: <br />180600 CITY OF ROSEVILLE <br />CITY OF R <br />CITY OF R <br />CITY OF R <br />180600 <br />180600 <br />180600 <br />0220098 <br />0220115 <br />0220115 <br />Total 180600 CITY OF ROSEVILLE: <br />200150 THOMAS MOTORS, INC <br />THOMAS M 200150 26796 <br />Total 200150 THOMAS MOTORS, INC: <br />1 Invoi PHONES STATION 2 <br />1 Invoi BOTTLED H2O <br />1 Invoi APRIL IT SERVICES JPA MIS <br />1 Invoi APRIL PHONE <br />2 Invoi SALES TAX ADJ 3 MOS <br />1 lnvoi VEH MTC C1 <br />200390 TWIN CITY GARAGE DOOR CO, INC <br />TWIN CITY 200390 435029 1 Invoi STATION 1 DOOR MTC <br />04/20/2015 <br />04/20/2015 <br />04/20/2015 <br />04/20/2015 <br />04/20/2015 <br />04/20/2015 <br />04/20/2015 <br />04/20/2015 <br />04/20/2015 <br />04/20/2015 <br />04/20/2015 36,491.00 801-42-2210-150 04/15 <br />36,491.00 <br />04/20/2015 450.00 201-42-2230-309 04/15 <br />450.00 <br />04/20/2015 3,500.00 801-42-2210-301 04/15 <br />3,500.00 <br />04/20/2015 150.00 801-42-2210-331 04/15 <br />150.00 <br />04/20/2015 567.02 801-42-2210-204 04/15 <br />04/20/2015 793.14 801-42-2210-570 04/15 <br />04/20/2015 <br />04/20/2015 <br />04/20/2015 <br />04/20/2015 <br />1,360.16 <br />131.06 801-42-2210-202 <br />94.36 801-42-2210-201 <br />43.41 801-42-2210-202 <br />187.83 801-42-2210-202 <br />456.66 <br />04/15 <br />04/15 <br />04/15 <br />04/15 <br />04/20/2015 160.06 801-42-2210-321 04/15 <br />04/20/2015 <br />04/20/2015 <br />04/20/2015 <br />04/20/2015 <br />160.06 <br />11.14 801-42-2210-201 04/15 <br />11.14 <br />769.42 801-42-2210-320 <br />233.58 801-42-2210-321 <br />39.93- 801-21800 <br />963.07 <br />04/15 <br />04/15 <br />04/15 <br />04/20/2015 48.09 801-42-2210-404 04/15 <br />48.09 <br />04/20/2015 04/20/2015 917.61 801-42-2210-401 04/15 <br />