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CENTENNIAL FIRE DISTRICTInvoice Register - Edit ReportPage: 1 <br />Input Dates: 10/26/2013 - 11/1/2013Nov 01, 2013 01:09PM <br />NameVendor NumberInvoiceSeqTypeDescriptionInvoice DatePayment Du <br />11/01/2013 <br />10293 ALL SAFE INC <br />ALL SAFE I102931246601InvoiFIRE EXT MTC STATION 211/01/201311/01/2013306.90801-42-2210-40111/13 <br />ALL SAFE I102931248401InvoiFIRE EXT MTC STATION 311/01/201311/01/201396.49801-42-2210-40111/13 <br />ALL SAFE I102931248411InvoiFIRE EXT MTC STATION 111/01/201311/01/2013104.09801-42-2210-40111/13 <br />Total 10293 ALL SAFE INC:507.48 <br />30575 CITY OF CIRCLE PINES <br />CITY OF CI305751101131Invoi3RD QTR ACCOUNTING SERVI11/01/201311/01/20131,575.00801-42-2210-30111/13 <br />CITY OF CI305751101132InvoiPOSTAGE JAN-SEPT11/01/201311/01/2013147.39801-42-2210-32211/13 <br />Total 30575 CITY OF CIRCLE PINES:1,722.39 <br />60050 FISDAP <br />FISDAP600501205D0701InvoiEMT TESTING11/01/201311/01/201320.00801-42-2210-33211/13 <br />Total 60050 FISDAP:20.00 <br />60120 FAMILY FOCUS PHOTOGRAPHY <br />FAMILY FO60120271InvoiRECRUITMENT11/01/201311/01/2013200.00801-4 <br />Total 60120 FAMILY FOCUS PHOTOGRAPHY:200.00 <br />70578 GRAINGER <br />GRAINGER70578927490371InvoiCLEANING SUPPLIES11/01/201311/01/2013322.57801-42-2210-20211/13 <br />Total 70578 GRAINGER:322.57 <br />160130 PERFORMANCE PLUS LLC <br />PERFORM16013036081InvoiMEDICAL EVALUATIONS11/01/201311/01/20131,935.00801-42-2210-30811/13 <br />Total 160130 PERFORMANCE PLUS LLC:1,935.00 <br />180600 CITY OF ROSEVILLE <br />CITY OF R18060002179141InvoiCOMMUNICATIONS PHONE11/01/201311/01/2013603.84801-42-2210-32111/13 <br />Total 180600 CITY OF ROSEVILLE:603.84 <br />220200 VERIZON WIRELESS <br />VERIZON 220200971330431InvoiCOMMUNICATIONS11/01/201311/01/201396.04801-42-2210-32111/13 <br />Total 220200 VERIZON WIRELESS:96.04 <br />240200 XTREME CUSTOM APPAREL & <br />XTREME C240200628661InvoiEMS STUDENT SHIRTS11/01/201311/01/2013170.50801-42-2210-33211/13 <br />Total 240200 XTREME CUSTOM APPAREL &:170.50 <br />Total 11/01/2013:5,577.82 <br />11/1/2013 GL Period Summary <br />GL PeriodAmount <br />11/135,577.82 <br /> <br />