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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 1 <br />Input Dates: 5/1/2015 - 5/7/2015 May 07, 2015 12:54PM <br />Name Vendor Number Invoice Seq Type <br />Description <br />Invoice Date Payment Due Date Total Cost <br />GL Account GL Period <br />05/07/2015 <br />10800 ANOKA CO FIRE PROTECT. COUNCIL <br />ANOKA CO 10800 15-020 1 Invoi 2015 PSDS COSTS -3 CITIES 05/07/2015 <br />Total 10800 ANOKA CO FIRE PROTECT. COUNCIL: <br />11565 ASPEN MILLS, INC <br />ASPEN MIL 11565 <br />164328 1 Invoi UNIFORMS <br />Total 11565 ASPEN MILLS, INC: <br />1 Invoi STATION 2 GAS <br />60025 1171 1 Invoi TRAINING LIVE BURN <br />30490 CENTERPOINT ENERGY <br />CENTERP 30490 050715 <br />Total 30490 CENTERPOINT ENERGY: <br />60025 F.I.R.E., INC <br />F.I.R.E., IN <br />Total 60025 F.I.R.E., INC: <br />60650 FRATTALLONE'S HARDWARE STORE <br />FRATTALL 60650 050715 1 Invoi BLDG SUPPLIES BULBS <br />Total 60650 FRATTALLONE'S HARDWARE STORE: <br />90151 IMAGE PRINTING & GRAPHICS INC <br />IMAGE PRI 90151 144025 1 Invoi DISTRICT RUN FORMS <br />Total 90151 IMAGE PRINTING & GRAPHICS INC: <br />110300 KIRVIDA FIRE, INC <br />KIRVIDA FI 110300 <br />4669 1 Invoi ENGINE 11 PARTS <br />Total 110300 KIRVIDA FIRE, INC: <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 />120450 <br />120450 <br />120450 <br />120450 <br />120450 <br />120450 <br />120450 <br />120450 <br />050715 1 Invoi MARCH REIMB-SALARIES <br />050715 2 Invoi MARCH REIMB-PAYROLL TAXE <br />050715 3 Invoi MARCH REIMB-INS <br />050715 4 Invoi MARCH REIMB-EMS COORD SA <br />050715 5 Invoi MARCH REIMB-EMS COORD PA <br />050715 6 Invoi MARCH REIMB-FUEL <br />050715 7 Invoi MARCH REIMB-FEMA SALARIE <br />050715 8 Invoi MARCH REIMB-FEMA PAYROLL <br />050715 9 Invoi MARCH REIMB-FEMA INS <br />Total 120450 CITY OF LINO LAKES: <br />05/07/2015 <br />05/07/2015 <br />05/07/2015 <br />05/07/2015 <br />05/07/2015 <br />05/07/2015 <br />05/07/2015 2,046.00 801-42-2210-385 05/15 <br />2,046.00 <br />05/07/2015 328.00 801-42-2210-218 05/15 <br />328.00 <br />05/07/2015 137.69 801-42-2210-380 05/15 <br />137.69 <br />05/07/2015 1,500.00 801-42-2210-331 05/15 <br />1,500.00 <br />05/07/2015 34.66 801-42-2210-202 05/15 <br />34.66 <br />05/07/2015 87.76 801-42-2210-201 05/15 <br />87.76 <br />05/07/2015 144.97 801-42-2210-404 05/15 <br />144.97 <br />05/07/2015 05/07/2015 12,659.32 801-42-2210-101 05/15 <br />05/07/2015 05/07/2015 2,222.60 801-42-2210-120 05/15 <br />05/07/2015 05/07/2015 1,776.35 801-42-2210-130 05/15 <br />05/07/2015 05/07/2015 3,108.00 801-42-2240-104 05/15 <br />05/07/2015 05/07/2015 470.87 801-42-2240-120 05/15 <br />05/07/2015 05/07/2015 676.56 801-42-2210-212 05/15 <br />05/07/2015 05/07/2015 4,651.20 201-42-2210-101 05/15 <br />05/07/2015 05/07/2015 681.34 201-42-2210-120 05/15 <br />05/07/2015 05/07/2015 567.52 201-42-2210-130 05/15 <br />131470 MUNICIPAL EMERGENCY SERVICES INC <br />MUNICIPAL 131470 00622728 1 Invoi FIREFIGHTER GLOVES 05/07/2015 <br />MUNICIPAL 131470 00625994 1 Invoi STRUCTURAL FIRE HELMETS 05/07/2015 <br />Total 131470 MUNICIPAL EMERGENCY SERVICES INC: <br />140450 NORTH MEMORIAL MEDICAL CENTER <br />NORTH ME 140450 050715 1 Invoi TRAINING LIVE BURN EXPENS <br />26, 813.76 <br />05/07/2015 370.91 801-42-2210-570 05/15 <br />05/07/2015 517.18 801-42-2210-570 05/15 <br />888.09 <br />05/07/2015 05/07/2015 423.45 801-42-2210-331 05/15 <br />