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CENTENNIAL FIRE DISTRICT Invoice Register - Edit Report Page: 1 Input Dates: 5/12/2015 - 5/20/2015 May 20, 2015 04:21 PM Name Vendor Number Invoice Seq Type Description Invoice Date Payment Due Date Total Cost GL Account GL Period 05/20/2015 10750 ANOKA CO CENTRAL COMMUNICATION ANOKA CO 10750 2015-266 1 Invoi ANNUAL 800 MHZ RADIO SERVI 05/20/2015 05/20/2015 2,024.52 801-42-2210-385 05/15 Total 10750 ANOKA CO CENTRAL COMMUNICATION: 2,024.52 10850 ANOKA COUNTY TREASURY DEPT. ANOKA CO 10850 B150505C 1 Invoi JUNE BROADBAND 05/20/2015 05/20/2015 187.50 801-42-2210-321 05/15 Total 10850 ANOKA COUNTY TREASURY DEPT.: 187.50 11490 ARC STONE TECHNOLOGIES INC ARC STON 11490 31203 1 Invoi FEMA -MARKETING CAMPAIGN 05/20/2015 05/20/2015 18,013.00 201-42-2220-302 05/15 Total 11490 ARC STONE TECHNOLOGIES INC: 18,013.00 20370 BOUND TREE MEDICAL LLC BOUND TR 20370 81780823 1 Invoi MEDICAL SUPPLIES 05/20/2015 05/20/2015 139.92 801-42-2210-216 05/15 BOUND TR 20370 81784938 1 Invoi MEDICAL SUPPLIES 05/20/2015 05/20/2015 3.40 801-42-2210-216 05/15 Total 20370 BOUND TREE MEDICAL LLC: 143.32 30480 CENTENNIAL UTILITIES CENTENNI 30480 052015 1 Invoi APRIL UTILITIES STATION 1 05/20/2015 05/20/2015 127.18 801-42-2210-380 05/15 Total 30480 CENTENNIAL UTILITIES: 127.18 30500 CENTURY LINK CENTURY 30500 052015 1 Invoi STATION 3 PHONE 05/20/2015 05/20/2015 57.65 801-42-2210-321 05/15 Total 30500 CENTURY LINK: 57.65 31137 CONNEXUS ENERGY CONNEXU 31137 052015 1 Invoi APRIL ELECTRIC STATION 1 05/20/2015 05/20/2015 502.30 801-42-2210-380 05/15 Total 31137 CONNEXUS ENERGY: 502.30 50050 DARREN ECKART DARREN E 50050 052015 1 Invoi AWARD CEREMONY SUPPLIES 05/20/2015 05/20/2015 95.65 801-42-2210-495 05/15 Total 50050 DARREN ECKART: 95.65 110300 KIRVIDA FIRE, INC KIRVIDA FI 110300 4692 1 Invoi VEH MTC TANKER 21 05/20/2015 05/20/2015 505.28 801-42-2210-404 05/15 Total 110300 KIRVIDA FIRE, INC: 505.28 120450 CITY OF LINO LAKES CITY OF LI 120450 052015 1 Invoi APRIL REIMB-FT SALARIES 05/20/2015 05/20/2015 14,190.85 801-42-2210-101 05/15 CITY OF LI 120450 052015 2 Invoi APRIL REIMB-FT PAYROLL TAX 05/20/2015 05/20/2015 2,245.43 801-42-2210-120 05/15 CITY OF LI 120450 052015 3 Invoi APRIL REIMB-FT INSURANCE 05/20/2015 05/20/2015 1,776.35 801-42-2210-130 05/15 CITY OF LI 120450 052015 4 Invoi APRIL REIMB-EMS COORD SAL 05/20/2015 05/20/2015 1,624.00 801-42-2240-104 05/15 CITY OF LI 120450 052015 5 Invoi APRIL REIMB-EMS COORD PAY 05/20/2015 05/20/2015 246.04 801-42-2240-120 05/15 CITY OF LI 120450 052015 6 Invoi APRIL REIMB-FUEL 05/20/2015 05/20/2015 1,292.95 801-42-2210-212 05/15 CITY OF LI 120450 052015 7 Invoi APRIL REIMB-FEMA SALARIES 05/20/2015 05/20/2015 4,651.20 201-42-2210-101 05/15 CITY OF LI 120450 052015 8 Invoi APRIL REIMB-FEMA PAYROLL T 05/20/2015 05/20/2015 683.40 201-42-2210-120 05/15 CITY OF LI 120450 052015 9 Invoi APRIL REIMB-FEMA INSURANC 05/20/2015 05/20/2015 567.52 201-42-2210-130 05/15