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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 1 <br />Input Dates: 7/9/2015 - 7/15/2015 Jul 15, 2015 12:45PM <br />Name Vendor Number Invoice Seq Type <br />Description <br />Invoice Date Payment Due Date Total Cost GL Account GL Period <br />07/15/2015 <br />10850 ANOKA COUNTY TREASURY DEPT. <br />ANOKA CO 10850 B150707C 1 Invoi AUGUST BROADBAND <br />Total 10850 ANOKA COUNTY TREASURY DEPT.: <br />30480 CENTENNIAL UTILITIES <br />CENTENNI 30480 071515 <br />Total 30480 CENTENNIAL UTILITIES: <br />31137 CONNEXUS ENERGY <br />CONNEXU 31137 <br />1 Invoi JUNE UTILITIES STATION 1 <br />071515 1 Invoi JUNE ELECTRIC STATION 1 <br />Total 31137 CONNEXUS ENERGY: <br />60050 FISDAP, INC <br />FISDAP, IN <br />FISDAP, IN <br />60050 1205F070 <br />60050 1205F070 <br />Total 60050 FISDAP, INC: <br />60115 FAIRVIEW PHARMACY SERVICES <br />FAIRVIEW 60115 071515 <br />1 Invoi EMT EXAM <br />1 Invoi EMT EXAM <br />1 Invoi MEDICAL SUPPLIES <br />Total 60115 FAIRVIEW PHARMACY SERVICES: <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 />071515 1 Invoi <br />071515 2 Invoi <br />071515 3 Invoi <br />071515 4 Invoi <br />071515 5 Invoi <br />071515 6 Invoi <br />071515 7 Invoi <br />071515 8 Invoi <br />071515 9 Invoi <br />071515 10 Invoi <br />Total 120450 CITY OF LINO LAKES: <br />150145 OFFICE MAX <br />OFFICE MA 150145 <br />Total 150145 OFFICE MAX: <br />JUNE REIMB-FT SALARIES <br />JUNE REIMB-PAYROLL TAXES <br />JUNE REIMB-INSURANCE <br />JUNE REIMB-EMS COORD SAL <br />JUNE REIMB-EMS COORD PAY <br />JUNE REIMB-EMS COORD INS <br />JUNE REIMB-FUEL <br />JUNE REIMB-FEMA SALARY <br />JUNE REIMB-FEMA PAYROLL T <br />JUNE REIMB-FEMA INSURANC <br />696185 1 Invoi OFFICE SUPPLIES <br />160130 PERFORMANCE PLUS LLC <br />PERFORM 160130 4088 <br />1 Invoi FEMA -MEDICAL EXAM <br />Total 160130 PERFORMANCE PLUS LLC: <br />160493 PREMIUM WATERS, INC <br />PREMIUM 160493 31430472 <br />Total 160493 PREMIUM WATERS, INC: <br />220200 VERIZON WIRELESS <br />VERIZON 220200 97484752 <br />1 Invoi BOTTLED WATER <br />1 Invoi COMMUNICATIONS <br />07/15/2015 <br />07/15/2015 <br />07/15/2015 <br />07/15/2015 <br />07/15/2015 <br />07/15/2015 <br />07/15/2015 187.50 801-42-2210-321 07/15 <br />187.50 <br />07/15/2015 181.38 801-42-2210-380 07/15 <br />181.38 <br />07/15/2015 520.65 801-42-2210-380 07/15 <br />520.65 <br />07/15/2015 60.00 801-42-2240-331 07/15 <br />07/15/2015 20.00 801-42-2240-331 07/15 <br />80.00 <br />07/15/2015 87.87 801-42-2210-216 07/15 <br />87.87 <br />07/15/2015 07/15/2015 9,672.86 <br />07/15/2015 07/15/2015 1,636.94 <br />07/15/2015 07/15/2015 719.49 <br />07/15/2015 07/15/2015 3,009.60 <br />07/15/2015 07/15/2015 462.82 <br />07/15/2015 07/15/2015 150.00 <br />07/15/2015 07/15/2015 749.27 <br />07/15/2015 07/15/2015 4,651.20 <br />07/15/2015 07/15/2015 681.34 <br />07/15/2015 07/15/2015 567.83 <br />07/15/2015 <br />07/15/2015 <br />07/15/2015 <br />22,301.35 <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 />801-42-2210-212 <br />201-42-2210-101 <br />201-42-2210-120 <br />201-42-2210-130 <br />07/15 <br />07/15 <br />07/15 <br />07/15 <br />07/15 <br />07/15 <br />07/15 <br />07/15 <br />07/15 <br />07/15 <br />07/15/2015 326.02 801-42-2210-201 07/15 <br />326.02 <br />07/15/2015 95.00 201-42-2230-308 07/15 <br />95.00 <br />07/15/2015 11.14 801-42-2210-201 07/15 <br />11.14 <br />07/15/2015 07/15/2015 106.22 801-42-2210-321 07/15 <br />