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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 2 <br />Input Dates: 10/5/2013 - 10/18/2013 Oct 18, 2013 11:58AM <br />Name Vendor Number Invoice Seq Type <br />Description Invoice Date Payment Due Date Total Cost GL Account GL Period <br />160050 PAETEC <br />PAETEC <br />160050 5968552 1 Invoi STATION 2 PHONES <br />10/18/2013 10/18/2013 157.38 801 -42- 2210 -321 10/13 <br />Total 160050 PAETEC: 157.38 <br />160130 PERFORMANCE PLUS LLC <br />PERFORM 160130 3592 1 Invoi FEMA- MEDICAL 10/18/2013 10/18/2013 20.00 801 -42- 2350 -308 10/13 <br />PERFORM 160130 3602 1 Invoi MEDICAL CONSULT 10/18/2013 10/18/2013 160.00 801 -42- 2210 -308 10/13 <br />Total 160130 PERFORMANCE PLUS LLC: 180.00 <br />160493 PREMIUM WATERS, INC <br />PREMIUM 160493 625346 -09 1 Invoi BOTTLED WATER 10/18/2013 10/18/2013 18.29 801 -42- 2210 -201 10/13 <br />Total 160493 PREMIUM WATERS, INC: 18.29 <br />180600 CITY OF ROSEVILLE <br />CITY OF R 180600 0217855 1 Invoi OCT IT SERVICES JPA MIS 10/18/2013 10/18/2013 1,138.33 801 -42- 2210 -320 10/13 <br />CITY OF R 180600 0217901 1 Invoi OCT PHONE 10/18/2013 10/18/2013 141.00 801 -42- 2210 -321 10/13 <br />Total 180600 CITY OF ROSEVILLE: 1,279.33 <br />190315 MIKE SCHWEIGERT <br />MIKE SCH 190315 101813 1 Invoi FEMA GRANT SUPPLIES 10/18/2013 10/18/2013 16.16 801 -42- 2350 -219 10/13 <br />Total 190315 MIKE SCHWEIGERT: 16.16 <br />210405 UNIFORMS UNLIMITED, INC <br />UNIFORMS 210405 178580 1 Invoi UNIFORMS 10/18/2013 10/18/2013 315.50 801 -42- 2210 -218 10/13 <br />Total 210405 UNIFORMS UNLIMITED, INC: 315.50 <br />220200 VERIZON WIRELESS <br />VERIZON 220200 97127315 1 Invoi COMMUNICATIONS 10/18/2013 10/18/2013 105.62 801 -42- 2210 -321 10/13 <br />Total 220200 VERIZON WIRELESS: 105.62 <br />240100 XCEL ENERGY <br />XCEL ENE 240100 101813 1 Invoi ELECTRIC STATION 2 10/18/2013 10/18/2013 649.19 801 -42- 2210 -380 10/13 <br />Total 240100 XCEL ENERGY: 649.19 <br />999945 JOHN JENSEN <br />JOHN JEN 999945 101813 1 Invoi FEMA GRANT RETENTION BON 10/18/2013 10/18/2013 500.00 801 -42- 2350 -307 10/13 <br />Total 999945 JOHN JENSEN: 500.00 <br />999946 STEVE BERGERON <br />STEVE BE 999946 101813 1 Invoi FEMA GRANT RETENTION BON 10/18/2013 10/18/2013 500.00 801 -42- 2350 -307 10/13 <br />Total 999946 STEVE BERGERON: 500.00 <br />999947 STEVE CARON <br />STEVE CA 999947 101813 1 Invoi FEMA GRANT RETENTION BON 10/18/2013 10/18/2013 500.00 801 -42- 2350 -307 10/13 <br />Total 999947 STEVE CARON: 500.00 <br />