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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 1 <br />Input Dates: 6/1/2015 - 6/3/2015 Jun 03, 2015 04:21 PM <br />Name Vendor Number Invoice Seq Type <br />Description Invoice Date Payment Due Date Total Cost GL Account GL Period <br />06/03/2015 <br />10500 AMERICAN TEST CENTER, INC <br />AMERICAN 10500 2151221 1 Invoi CONSULTING SAFETY INSP/TE 06/03/2015 06/03/2015 75.00 801-42-2210-307 06/15 <br />Total 10500 AMERICAN TEST CENTER, INC: 75.00 <br />11565 ASPEN MILLS, INC <br />ASPEN MIL 11565 165500 1 Invoi UNIFORMS 06/03/2015 06/03/2015 144.85 801-42-2210-218 06/15 <br />ASPEN MIL 11565 165501 1 Invoi UNIFORMS 06/03/2015 06/03/2015 188.50 801-42-2210-218 06/15 <br />Total 11565 ASPEN MILLS, INC: 333.35 <br />30490 CENTERPOINT ENERGY <br />CENTERP 30490 060315 1 Invoi STATION 2 GAS CHARGES 06/03/2015 06/03/2015 53.64 801-42-2210-380 06/15 <br />Total 30490 CENTERPOINT ENERGY: 53.64 <br />50120 EMERGENCY APPARATUS MAINT, INC <br />EMERGEN 50120 80538 1 Invoi CLAMP ENGINE 11 06/03/2015 06/03/2015 89.08 801-42-2210-404 06/15 <br />EMERGEN 50120 80582 1 Invoi VEH REPL PARTS 06/03/2015 06/03/2015 44.12 801-42-2210-404 06/15 <br />Total 50120 EMERGENCY APPARATUS MAINT, INC: 133.20 <br />60050 FISDAP, INC <br />FISDAP, IN <br />60050 1205F052 1 Invoi 19 EMT EXAMS <br />06/03/2015 06/03/2015 380.00 801-42-2240-331 06/15 <br />Total 60050 FISDAP, INC: 380.00 <br />60650 FRATTALLONE'S HARDWARE STORE <br />FRATTALL 60650 060315 1 Invoi BLDG SUPPLIES-CLEANER/FAS 06/03/2015 06/03/2015 17.30 801-42-2210-202 06/15 <br />Total 60650 FRATTALLONE'S HARDWARE STORE: 17.30 <br />80400 HEWLETT-PACKARD COMPANY <br />HEWLETT- 80400 55204986 1 Invoi NEW COMPUTER STATION 2 06/03/2015 06/03/2015 780.94 801-42-2210-570 06/15 <br />Total 80400 HEWLETT-PACKARD COMPANY: 780.94 <br />90151 IMAGE PRINTING & GRAPHICS INC <br />IMAGE PRI 90151 144287 1 Invoi SAFETY CAMP SUPPLIES 06/03/2015 06/03/2015 41.02 801-42-2210-490 06/15 <br />Total 90151 IMAGE PRINTING & GRAPHICS INC: 41.02 <br />120331 LEAGUE OF MN CITIES INS TRUST <br />LEAGUE 0 120331 49891 1 Invoi PROPERTY/LIABILITY INS 4/15- 06/03/2015 06/03/2015 10,810.00 801-42-2210-361 06/15 <br />LEAGUE 0 120331 49892 1 Invoi EXCESS LIABILITY INS 4/15-4/1 06/03/2015 06/03/2015 1,308.00 801-42-2210-361 06/15 <br />Total 120331 LEAGUE OF MN CITIES INS TRUST: 12,118.00 <br />130840 MFSCB <br />MFSCB 130840 3385 1 Invoi 9 FIRE INSP I CERTIFICATION E 06/03/2015 06/03/2015 990.00 801-42-2210-331 06/15 <br />Total 130840 MFSCB: 990.00 <br />131470 MUNICIPAL EMERGENCY SERVICES INC <br />MUNICIPAL 131470 00633878 1 Invoi ENGINE 31 LENS REPL THERM 06/03/2015 06/03/2015 313.66 801-42-2210-404 06/15 <br />