Laserfiche WebLink
CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 2 <br />Input Dates: 5/1/2015 - 5/7/2015 May 07, 2015 12:54PM <br />Name Vendor Number Invoice Seq Type <br />Description Invoice Date Payment Due Date Total Cost GL Account GL Period <br />Total 140450 NORTH MEMORIAL MEDICAL CENTER: 423.45 <br />160050 PAETEC, INC <br />PAETEC, I 160050 050715 1 Invoi PHONES STATION 2 05/07/2015 05/07/2015 160.24 801-42-2210-321 05/15 <br />Total 160050 PAETEC, INC: 160.24 <br />160130 PERFORMANCE PLUS LLC <br />PERFORM 160130 4026 1 Invoi FEMA -IMMUNIZATION 05/07/2015 05/07/2015 95.00 201-42-2230-308 05/15 <br />Total 160130 PERFORMANCE PLUS LLC: 95.00 <br />180290 RIVARD ELECTRIC CO, INC <br />RIVARD EL 180290 3767 1 Invoi STATION 2 & 3 ELECTRICAL W 05/07/2015 05/07/2015 1,042.75 801-42-2210-401 05/15 <br />Total 180290 RIVARD ELECTRIC CO, INC: 1,042.75 <br />180300 RIVERLAND COMMUNITY COLLEGE <br />RIVERLAN 180300 002006SF 1 Invoi TRAINING CHEVALLIER 05/07/2015 05/07/2015 100.00 801-42-2210-331 05/15 <br />Total 180300 RIVERLAND COMMUNITY COLLEGE: 100.00 <br />180550 ROSENBAUER MINNESOTA, LLC <br />ROSENBA 180550 00000163 1 Invoi FIRE HOSE 05/07/2015 05/07/2015 378.00 801-42-2210-570 05/15 <br />Total 180550 ROSENBAUER MINNESOTA, LLC: 378.00 <br />180600 CITY OF ROSEVILLE <br />CITY OF R 180600 0220188 1 Invoi MAY JPA MIS 05/07/2015 05/07/2015 769.42 801-42-2210-320 05/15 <br />CITY OF R 180600 220205 1 Invoi MAY PHONE CHARGES 05/07/2015 05/07/2015 206.96 801-42-2210-321 05/15 <br />CITY OF R 180600 220205 2 Invoi SALES TAX 05/07/2015 05/07/2015 13.31- 801-21800 05/15 <br />Total 180600 CITY OF ROSEVILLE: 963.07 <br />190315 MIKE SCHWEIGERT <br />MIKE SCH 190315 050715 1 Invoi FEMA -APRIL CELL PHONE REI 05/07/2015 05/07/2015 50.00 201-42-2220-302 05/15 <br />MIKE SCH 190315 050715 2 Invoi FEMA-REIMB MN FIREHIRE EX 05/07/2015 05/07/2015 80.11 201-42-2220-201 05/15 <br />Total 190315 MIKE SCHWEIGERT: 130.11 <br />200150 THOMAS MOTORS, INC <br />THOMAS M 200150 26861 1 Invoi VEH MTC GRASS 11 05/07/2015 05/07/2015 128.96 801-42-2210-404 05/15 <br />Total 200150 THOMAS MOTORS, INC: 128.96 <br />210050 UDOR USA <br />UDOR USA 210050 94212 1 Invoi NOZZLE PARTS GRASS 11 VEH 05/07/2015 05/07/2015 145.50 801-42-2210-405 05/15 <br />Total 210050 UDOR USA: 145.50 <br />210405 UNIFORMS UNLIMITED, INC <br />UNIFORMS 210405 245382 1 Invoi UNIFORM CREDIT 05/07/2015 05/07/2015 65.00- 801-42-2210-218 05/15 <br />UNIFORMS 210405 245386 1 Invoi UNIFORMS 05/07/2015 05/07/2015 1,512.70 801-42-2210-218 05/15 <br />Total 210405 UNIFORMS UNLIMITED, INC: 1,447.70 <br />