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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 1 <br />Input Dates: 10/16/2015 - 11/2/2015 Nov 02, 2015 03:15PM <br />Name Vendor Number Invoice Seq Type <br />Description Invoice Date Payment Due Date Total Cost GL Account GL Period <br />11/02/2015 <br />10775 ANOKA CO GOVERNMENT CENTER <br />ANOKA CO 10775 5733 1 Invoi DISTRICT MAPS 11/02/2015 11/02/2015 128.25 801-42-2210-350 11/15 <br />Total 10775 ANOKA CO GOVERNMENT CENTER: 128.25 <br />20370 BOUND TREE MEDICAL LLC <br />BOUND TR 20370 81947857 1 Invoi MEDICAL SUPPLIES 11/02/2015 11/02/2015 439.95 801-42-2210-216 11/15 <br />Total 20370 BOUND TREE MEDICAL LLC: 439.95 <br />30500 CENTURY LINK <br />CENTURY 30500 110215 1 Invoi STATION 3 PHONE 11/02/2015 11/02/2015 58.25 801-42-2210-321 11/15 <br />Total 30500 CENTURY LINK: 58.25 <br />31137 CONNEXUS ENERGY <br />CONNEXU 31137 110215 1 Invoi SEPT ELECTRIC STATION 1 11/02/2015 11/02/2015 588.19 801-42-2210-380 11/15 <br />Total 31137 CONNEXUS ENERGY: 588.19 <br />50120 EMERGENCY APPARATUS MAINT, INC <br />EMERGEN 50120 83663 1 Invoi ENGINE 31 REPAIR PART 11/02/2015 11/02/2015 233.00 801-42-2210-404 11/15 <br />Total 50120 EMERGENCY APPARATUS MAINT, INC: 233.00 <br />50135 EMERGENCY RESPONSE SOLUTIONS <br />EMERGEN 50135 4989 1 Invoi PPE 11/02/2015 11/02/2015 894.36 801-42-2210-204 11/15 <br />Total 50135 EMERGENCY RESPONSE SOLUTIONS: 894.36 <br />110300 KIRVIDA FIRE, INC <br />KIRVIDA FI 110300 5122 1 Invoi TANKER 31 REPAIR/MTC 11/02/2015 11/02/2015 1,457.63 801-42-2210-404 11/15 <br />KIRVIDA FI 110300 5123 1 Invoi 1995 FREIGHTLINER REPAIR 11/02/2015 11/02/2015 92.75 801-42-2210-404 11/15 <br />Total 110300 KIRVIDA FIRE, INC: 1,550.38 <br />130020 MARCO, INC <br />MARCO, IN 130020 29021073 <br />1 Invoi COPIER MTC CONTRACT <br />11/02/2015 11/02/2015 207.22 801-42-2210-406 11/15 <br />Total 130020 MARCO, INC: 207.22 <br />131470 MUNICIPAL EMERGENCY SERVICES INC <br />MUNICIPAL 131470 00653004 1 Invoi STRUCTURAL GLOVES 11/02/2015 11/02/2015 370.91 801-42-2210-570 11/15 <br />Total 131470 MUNICIPAL EMERGENCY SERVICES INC: 370.91 <br />180600 CITY OF ROSEVILLE <br />CITY OF R 180600 0220778 1 Invoi NOV JPA MIS 11/02/2015 11/02/2015 769.42 801-42-2210-320 11/15 <br />CITY OF R 180600 0220797 1 Invoi NOV PHONE 11/02/2015 11/02/2015 206.96 801-42-2210-321 11/15 <br />CITY OF R 180600 0220797 2 Invoi SALES TAX 11/02/2015 11/02/2015 13.31- 801-21800 11/15 <br />Total 180600 CITY OF ROSEVILLE: 963.07 <br />220200 VERIZON WIRELESS <br />VERIZON 220200 97534356 1 Invoi SEPT COMMUNICATIONS 11/02/2015 11/02/2015 47.87 801-42-2210-321 11/15 <br />VERIZON 220200 97540127 1 Invoi COMMUNICATIONS 11/02/2015 11/02/2015 166.06 801-42-2210-321 11/15 <br />