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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 1 <br />Input Dates: 8/13/2015 - 8/26/2015 Aug 27, 2015 08:52AM <br />Name Vendor Number Invoice Seq Type <br />Description <br />Invoice Date Payment Due Date Total Cost <br />GL Account GL Period <br />08/26/2015 <br />11565 ASPEN MILLS, INC <br />ASPEN MIL 11565 <br />ASPEN MIL 11565 <br />168880 1 Invoi FEMA -UNIFORMS <br />168930 1 Invoi UNIFORMS <br />Total 11565 ASPEN MILLS, INC: <br />20400 DAVID BRUDER <br />DAVID BRU 20400 <br />DAVID BRU 20400 <br />082615 1 Invoi SAFETY CAMP EXPENSE <br />08/26/2015 <br />08/26/2015 <br />08/26/2015 <br />082615 2 Invoi BLUE HERON PARADE SUPPLI 08/26/2015 <br />Total 20400 DAVID BRUDER: <br />30480 CENTENNIAL UTILITIES <br />CENTENNI 30480 082615 <br />Total 30480 CENTENNIAL UTILITIES: <br />30500 CENTURY LINK <br />CENTURY 30500 <br />Total 30500 CENTURY LINK: <br />31137 CONNEXUS ENERGY <br />CONNEXU 31137 <br />1 Invoi JULY UTILITIES STATION 1 08/26/2015 <br />082615 1 Invoi STATION 2 PHONE 08/26/2015 <br />082615 1 Invoi JUIY ELECTRIC STATION 1 08/26/2015 <br />Total 31137 CONNEXUS ENERGY: <br />60010 FEMA <br />FEMA <br />60010 081915 1 Invoi FEMA -2011 AFG GRANT UNDIS 08/19/2015 <br />Total 60010 FEMA: <br />90151 IMAGE PRINTING & GRAPHICS INC <br />IMAGE PRI 90151 144872 1 Invoi BUSINESS CARDS <br />Total 90151 IMAGE PRINTING & GRAPHICS 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 />CITY OF LI <br />120450 <br />120450 <br />120450 <br />120450 <br />120450 <br />120450 <br />120450 <br />120450 <br />120450 <br />082615 1 Invoi <br />082615 2 Invoi <br />082615 3 Invoi <br />082615 4 Invoi <br />082615 5 Invoi <br />082615 6 Invoi <br />082615 7 Invoi <br />082615 8 Invoi <br />082615 9 Invoi <br />082615 10 Invoi <br />Total 120450 CITY OF LINO LAKES: <br />JULY REIMB-EMS COORD SALA <br />JULY REIMB-EMS COORD PAY <br />JULY REIMB-EMS COORD INS <br />JULY REIMB-FUEL <br />JULY REIMB-FT SALARIES <br />JULY REIMB-PAYROLL TAXES <br />JULY REIMB-INSURANCE <br />JULY REIMB-FEMA SALARIES <br />JULY REIMB-FEMA PAYROLL T <br />JULY REIMB-FEMA INSURANCE <br />120463 LINO LAKES PUBLIC SAFETY DIVISION <br />LINO LAKE 120463 4060/4033 1 Invoi FEMA -MEDICAL EXAMS <br />LINO LAKE 120463 9860/9911 1 Invoi FEMA -EMPLOYEE EXAMS <br />08/26/2015 <br />08/26/2015 302.10 201-42-2210-218 08/15 <br />08/26/2015 99.90 801-42-2210-218 08/15 <br />402.00 <br />08/26/2015 366.98 801-42-2210-490 08/15 <br />08/26/2015 128.29 801-42-2210-217 08/15 <br />495.27 <br />08/26/2015 346.35 801-42-2210-380 08/15 <br />346.35 <br />08/26/2015 58.27 801-42-2210-321 08/15 <br />58.27 <br />08/26/2015 423.62 801-42-2210-380 08/15 <br />423.62 <br />08/19/2015 923.89 801-33-3120-000 08/15 <br />923.89 <br />08/26/2015 115.43 801-42-2210-350 08/15 <br />115.43 <br />08/26/2015 08/26/2015 4,514.40 801-42-2240-104 08/15 <br />08/26/2015 08/26/2015 688.49 801-42-2240-120 08/15 <br />08/26/2015 08/26/2015 240.72 801-42-2240-130 08/15 <br />08/26/2015 08/26/2015 718.87 801-42-2210-212 08/15 <br />08/26/2015 08/26/2015 14,509.29 801-42-2210-101 08/15 <br />08/26/2015 08/26/2015 2,449.68 801-42-2210-120 08/15 <br />08/26/2015 08/26/2015 810.21 801-42-2210-130 08/15 <br />08/26/2015 08/26/2015 6,976.80 201-42-2210-101 08/15 <br />08/26/2015 08/26/2015 1,023.22 201-42-2210-120 08/15 <br />08/26/2015 08/26/2015 567.83 201-42-2210-130 08/15 <br />08/26/2015 <br />08/26/2015 <br />32,499.51 <br />08/26/2015 1,596.00 201-42-2230-308 08/15 <br />08/26/2015 2,250.00 201-42-2230-309 08/15 <br />Total 120463 LINO LAKES PUBLIC SAFETY DIVISION: 3,846.00 <br />