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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 1 <br />Input Dates: 6/4/2015 - 6/18/2015 Jun 19, 2015 09:52AM <br />Name Vendor Number Invoice Seq Type <br />Description <br />Invoice Date Payment Due Date Total Cost GL Account GL Period <br />06/18/2015 <br />10650 ANDOVER FIRE DEPARTMENT <br />ANDOVER 10650 9772 <br />1 Invoi FEMA GRANT -PSYCH EXAMS 06/18/2015 <br />Total 10650 ANDOVER FIRE DEPARTMENT: <br />10850 ANOKA COUNTY TREASURY DEPT. <br />ANOKA CO 10850 B150602C 1 Invoi JULY BROADBAND <br />Total 10850 ANOKA COUNTY TREASURY DEPT.: <br />30480 CENTENNIAL UTILITIES <br />CENTENNI 30480 061815 <br />Total 30480 CENTENNIAL UTILITIES: <br />30575 CITY OF CIRCLE PINES <br />CITY OF CI 30575 061815 <br />Total 30575 CITY OF CIRCLE PINES: <br />30700 COED MONKEY <br />COED MON 30700 00012320 <br />Total 30700 COED MONKEY: <br />31137 CONNEXUS ENERGY <br />CONNEXU 31137 061815 <br />Total 31137 CONNEXUS ENERGY: <br />90100 IEH AUTO PARTS LLC <br />IEH AUTO 90100 38801707 <br />Total 90100 IEH AUTO PARTS LLC: <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 />CITY OF LI <br />120450 <br />120450 <br />120450 <br />120450 <br />120450 <br />120450 <br />120450 <br />120450 <br />120450 <br />06/18/2015 <br />1 Invoi MAY UTILITIES STATION 1 06/18/2015 <br />1 Invoi 2ND QTR ACCOUNTING SERVI 06/18/2015 <br />1 Invoi UNIFORMS T SHIRTS 06/18/2015 <br />1 Invoi MAY STATION 1 ELECTRIC 06/18/2015 <br />1 Invoi PANEL BULBS TANKER 06/18/2015 <br />061815 1 Invoi <br />061815 2 Invoi <br />061815 3 Invoi <br />061815 4 Invoi <br />061815 5 Invoi <br />061815 6 Invoi <br />061815 7 Invoi <br />061815 8 Invoi <br />061815 9 Invoi <br />061815 10 Invoi <br />Total 120450 CITY OF LINO LAKES: <br />130205 MMKR, INC <br />MMKR, INC 130205 <br />Total 130205 MMKR, INC: <br />MAY REIMB-FT SALARIES <br />MAY REIMB-PAYROLL TAXES <br />MAY REIMB-INSURANCE <br />MAY REIMB-EMS COORD SALA <br />MAY REIMB-EMS COORD PAYR <br />MAY REIMB-EMS COORD INSU <br />MAY REIMB-FEMA SALARIES <br />MAY REIMB-FEMA PAYROLL TA <br />MAY REIMB- FEMA INSURANCE <br />MAY REIMB-FUEL <br />38011 1 Invoi FINAL 2014 AUDIT BILLING <br />131470 MUNICIPAL EMERGENCY SERVICES INC <br />MUNICIPAL 131470 00636563 1 Invoi TURNOUT GEAR <br />MUNICIPAL 131470 00638417 1 Invoi THERMAL IMAGING LENS COV <br />06/18/2015 3,150.00 201-42-2230-309 06/15 <br />3,150.00 <br />06/18/2015 187.50 801-42-2210-321 06/15 <br />187.50 <br />06/18/2015 116.30 801-42-2210-380 06/15 <br />116.30 <br />06/18/2015 1,575.00 801-42-2210-301 06/15 <br />1,575.00 <br />06/18/2015 1,423.00 801-42-2210-218 06/15 <br />1,423.00 <br />06/18/2015 386.98 801-42-2210-380 06/15 <br />06/18/2015 <br />386.98 <br />3.54 801-42-2210-404 06/15 <br />3.54 <br />06/18/2015 06/18/2015 9,812.35 <br />06/18/2015 06/18/2015 1,662.68 <br />06/18/2015 06/18/2015 720.89 <br />06/18/2015 06/18/2015 3,149.09 <br />06/18/2015 06/18/2015 488.56 <br />06/18/2015 06/18/2015 150.00 <br />06/18/2015 06/18/2015 4,651.20 <br />06/18/2015 06/18/2015 681.34 <br />06/18/2015 06/18/2015 569.07 <br />06/18/2015 06/18/2015 623.63 <br />06/18/2015 <br />22,508.81 <br />801-42-2210-101 <br />801-42-2210-120 <br />801-42-2210-130 <br />801-42-2240-104 <br />801-42-2240-120 <br />801-42-2240-130 <br />201-42-2210-101 <br />201-42-2210-120 <br />201-42-2210-130 <br />801-42-2210-212 <br />06/15 <br />06/15 <br />06/15 <br />06/15 <br />06/15 <br />06/15 <br />06/15 <br />06/15 <br />06/15 <br />06/15 <br />06/18/2015 2,750.00 801-42-2210-301 06/15 <br />2,750.00 <br />06/18/2015 06/18/2015 8,520.16 801-42-2210-570 06/15 <br />06/18/2015 06/18/2015 32.87 801-42-2210-405 06/15 <br />