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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report <br />Input Dates: 5/12/2015 - 5/20/2015 <br />Page: 2 <br />May 20, 2015 04:21 PM <br />Name Vendor Number Invoice Seq <br />Type <br />Description <br />Invoice Date <br />Payment Due Date <br />Total Cost <br />GL Account <br />GL Period <br />Total 120450 CITY OF LINO LAKES: <br />27,277.74 <br />120463 LINO LAKES DEPT OF PUBLIC SAFETY <br />LINO LAKE 120463 3845/3887 1 <br />Invoi <br />FEMA -MEDICAL EXAMS & IMMU <br />05/20/2015 <br />05/20/2015 <br />7,764.00 <br />201-42-2230-308 <br />05/15 <br />LINO LAKE 120463 9540/9595 1 <br />Invoi <br />FEMA -PSYCH EXAMS <br />05/20/2015 <br />05/20/2015 <br />4,050.00 <br />201-42-2230-309 <br />05/15 <br />Total 120463 LINO LAKES DEPT OF PUBLIC SAFETY: <br />11,814.00 <br />130205 MMKR, INC <br />MMKR, INC 130205 37913 1 <br />Invoi <br />PROGRESS BILLING 2014 AUDI <br />05/20/2015 <br />05/20/2015 <br />1,500.00 <br />801-42-2210-301 <br />05/15 <br />Total 130205 MMKR, INC: <br />1,500.00 <br />131470 MUNICIPAL EMERGENCY SERVICES INC <br />MUNICIPAL 131470 00627835 1 <br />Invoi <br />SUPPLIES FOAM <br />05/20/2015 <br />05/20/2015 <br />570.00 <br />801-42-2210-204 <br />05/15 <br />MUNICIPAL 131470 00630500 1 <br />Invoi <br />PPC FACESHIELDS <br />05/20/2015 <br />05/20/2015 <br />373.49 <br />801-42-2210-570 <br />05/15 <br />Total 131470 MUNICIPAL EMERGENCY SERVICES <br />INC: <br />943.49 <br />160130 PERFORMANCE PLUS LLC <br />PERFORM 160130 4032 1 <br />Invoi <br />FEMA -IMMUNIZATIONS <br />05/20/2015 <br />05/20/2015 <br />2,461.00 <br />201-42-2230-308 <br />05/15 <br />PERFORM 160130 4051 1 <br />Invoi <br />FEMA -IMMUNIZATIONS <br />05/20/2015 <br />05/20/2015 <br />95.00 <br />201-42-2230-308 <br />05/15 <br />Total 160130 PERFORMANCE PLUS LLC: <br />2,556.00 <br />160493 PREMIUM WATERS, INC <br />PREMIUM 160493 31419371 1 <br />Invoi <br />BOTTLED WATER <br />05/20/2015 <br />05/20/2015 <br />11.14 <br />801-42-2210-201 <br />05/15 <br />Total 160493 PREMIUM WATERS, INC: <br />11.14 <br />190820 BENJAMIN J. STEPAN <br />BENJAMIN 190820 052015 1 <br />Invoi <br />EMS INSTRUCTOR PAY <br />05/20/2015 <br />05/20/2015 <br />256.50 <br />801-42-2240-302 <br />05/15 <br />Total 190820 BENJAMIN J. STEPAN: <br />256.50 <br />220200 VERIZON WIRELESS <br />VERIZON 220200 97451293 1 <br />Invoi <br />COMMUNICATIONS <br />05/20/2015 <br />05/20/2015 <br />106.00 <br />801-42-2210-321 <br />05/15 <br />Total 220200 VERIZON WIRELESS: <br />106.00 <br />220250 VIKING TROPHIES, INC <br />VIKING TR 220250 120431 1 <br />Invoi <br />GSA PLATE <br />05/20/2015 <br />05/20/2015 <br />41.04 <br />801-42-2210-495 <br />05/15 <br />VIKING TR 220250 120670 1 <br />Invoi <br />AWARDS/PLAQUES <br />05/20/2015 <br />05/20/2015 <br />683.89 <br />801-42-2210-495 <br />05/15 <br />Total 220250 VIKING TROPHIES, INC: <br />724.93 <br />230350 WHITE BEAR LOCKSMITH, INC <br />WHITE BE 230350 26435 1 <br />Invoi <br />SIMPLEX REPAIRS 2 STATIONS <br />05/20/2015 <br />05/20/2015 <br />180.00 <br />801-42-2210-401 <br />05/15 <br />Total 230350 WHITE BEAR LOCKSMITH, INC: <br />180.00 <br />240100 XCEL ENERGY <br />XCEL ENE 240100 052015 1 <br />Invoi <br />ELECTRIC STATION 2 <br />05/20/2015 <br />05/20/2015 <br />534.05 <br />801-42-2210-380 <br />05/15 <br />Total 240100 XCEL ENERGY: <br />534.05 <br />