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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 1 <br />Input Dates: 10/3/2015 - 10/16/2015 Oct 16, 2015 09:13AM <br />Name Vendor Number Invoice Seq Type <br />Description <br />Invoice Date Payment Due Date Total Cost <br />GL Account GL Period <br />10/15/2015 <br />10850 ANOKA COUNTY TREASURY DEPT. <br />ANOKA CO 10850 B151005C 1 Invoi BROADBAND <br />Total 10850 ANOKA COUNTY TREASURY DEPT.: <br />11565 ASPEN MILLS, INC <br />ASPEN MIL <br />ASPEN MIL <br />ASPEN MIL <br />ASPEN MIL <br />ASPEN MIL <br />11565 171051 1 Invoi NAME BADGE <br />11565 171051 2 Invoi SALES TAX <br />11565 171415 1 Invoi BADGES <br />11565 171415 2 Invoi SALES TAX <br />11565 171416 1 Invoi UNIFORM <br />Total 11565 ASPEN MILLS, INC: <br />30480 CENTENNIAL UTILITIES <br />CENTENNI 30480 101515 <br />Total 30480 CENTENNIAL UTILITIES: <br />50050 DARREN ECKART <br />DARREN E 50050 <br />1 Invoi SEPT UTILITIES STATION 1 <br />10/15/2015 <br />10/15/2015 <br />10/15/2015 <br />10/15/2015 <br />10/15/2015 <br />10/15/2015 <br />10/15/2015 <br />101515 1 Invoi HOMECOMING PARADE CAND 10/15/2015 <br />Total 50050 DARREN ECKART: <br />60650 FRATTALLONE'S HARDWARE STORE <br />FRATTALL 60650 101515 1 Invoi BLDG MTC -GROUND CONNECT 10/15/2015 <br />FRATTALL 60650 101515 2 Invoi VEH SUPPLIES 10/15/2015 <br />Total 60650 FRATTALLONE'S HARDWARE STORE: <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 />101515 1 Invoi <br />101515 2 Invoi <br />101515 3 Invoi <br />101515 4 Invoi <br />101515 5 Invoi <br />101515 6 Invoi <br />101515 7 Invoi <br />101515 8 Invoi <br />101515 9 Invoi <br />101515 10 Invoi <br />Total 120450 CITY OF LINO LAKES: <br />SEPT REIMB-EMS COORD SAL <br />SEPT REIMB-EMS PAYROLL TA <br />SEPT REIMB-EMS INSURANCE <br />SEPT REIMB-FEMA SALARIES <br />SEPT REIMB-FEMA PAYROLL T <br />SEPT REIMB-FEMA INSURANC <br />SEPT REIMB-FUEL <br />SEPT REIMB-SALARIES <br />SEPT REIMB-PAYROLL TAXES <br />SEPT REIMB-INSURANCE <br />130297 MARTIN-MCALLISTER CONSULTING <br />MARTIN -M 130297 10009 1 Invoi PSYCHOLOGICAL TESTING <br />Total 130297 MARTIN-MCALLISTER CONSULTING: <br />160050 PAETEC, INC <br />PAETEC, I 160050 58802501 <br />Total 160050 PAETEC, INC: <br />240100 XCEL ENERGY <br />XCEL ENE 240100 <br />1 Invoi PHONES STATION 2 <br />101615 1 Invoi ELECTRIC STATION 2 <br />10/15/2015 187.50 801-42-2210-321 10/15 <br />187.50 <br />10/15/2015 15.87 801-42-2210-218 10/15 <br />10/15/2015 1.02- 801-21800 10/15 <br />10/15/2015 252.81 801-42-2210-218 10/15 <br />10/15/2015 16.26- 801-21800 10/15 <br />10/15/2015 47.95 801-42-2210-218 10/15 <br />299.35 <br />10/15/2015 131.43 801-42-2210-380 10/15 <br />131.43 <br />10/15/2015 122.23 801-42-2210-217 10/15 <br />122.23 <br />10/15/2015 137.06 801-42-2210-401 10/15 <br />10/15/2015 12.80 801-42-2210-213 10/15 <br />149.86 <br />10/15/2015 10/15/2015 5,094.48 801-42-2240-104 10/15 <br />10/15/2015 10/15/2015 778.68 801-42-2240-120 10/15 <br />10/15/2015 10/15/2015 210.48 801-42-2240-130 10/15 <br />10/15/2015 10/15/2015 4,651.20 201-42-2210-101 10/15 <br />10/15/2015 10/15/2015 681.34 201-42-2210-120 10/15 <br />10/15/2015 10/15/2015 567.83 201-42-2210-130 10/15 <br />10/15/2015 10/15/2015 498.96 801-42-2210-212 10/15 <br />10/15/2015 10/15/2015 12,817.23 801-42-2210-101 10/15 <br />10/15/2015 10/15/2015 2,258.52 801-42-2210-120 10/15 <br />10/15/2015 10/15/2015 569.49 801-42-2210-130 10/15 <br />10/15/2015 <br />10/15/2015 <br />28,128.21 <br />10/15/2015 1,800.00 801-42-2210-308 10/15 <br />1,800.00 <br />10/15/2015 160.18 801-42-2210-321 10/15 <br />160.18 <br />10/16/2015 10/16/2015 500.97 801-42-2210-380 10/15 <br />