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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 1 <br />Input Dates: 11/16/2013 - 11/19/2013 Nov 19, 2013 02:54PM <br />Name Vendor Number Invoice Seq Type <br />Description Invoice Date Payment Due Date Total Cost GL Account GL Period <br />11/19/2013 <br />10850 ANOKA COUNTY TREASURY DEPT. <br />ANOKA CO 10850 232174 1 Invoi DECEMBER BROADBAND 11/19/2013 11/19/2013 187.50 801 -42- 2210 -321 11/13 <br />Total 10850 ANOKA COUNTY TREASURY DEPT.: 187.50 <br />30485 CENTER MART <br />CENTER M 30485 111913 1 Invoi SEPT /OCT FUEL 11/19/2013 11/19/2013 401.48 801 -42- 2210 -212 11/13 <br />Total 30485 CENTER MART: 401.48 <br />30500 CENTURY LINK <br />CENTURY 30500 111913 1 Invoi COMMUNICATIONS 11/19/2013 11/19/2013 57.13 801 -42- 2210 -321 11/13 <br />Total 30500 CENTURY LINK: 57.13 <br />70725 GUITAR CENTER <br />GUITAR CE 70725 11/19/13 1 Invoi FEMA- PORTABLE PA SYSTEM/ 11/19/2013 11/19/2013 7,343.83 801 -42- 2350 -219 11/13 <br />Total 70725 GUITAR CENTER: 7,343.83 <br />160130 PERFORMANCE PLUS LLC <br />PERFORM 160130 3599 1 Invoi FEMA- MEDICAL EXAM 11/19/2013 11/19/2013 225.00 801 -42- 2350 -308 11/13 <br />PERFORM 160130 3630 1 Invoi RECRUITMENT PHYSICALS 11/19/2013 11/19/2013 95.00 801 -42- 2210 -308 11/13 <br />Total 160130 PERFORMANCE PLUS LLC: 320.00 <br />190050 SBM FIRE DEPARTMENT <br />SBM FIRE 190050 00463695/ 1 Invoi FEMA -PPE 11/19/2013 11/19/2013 9,600.00 801 -42- 2350 -560 11/13 <br />Total 190050 SBM FIRE DEPARTMENT: 9,600.00 <br />210232 UNI- SELECT <br />UNI -SELEC 210232 111913 1 Invoi VEH SUPPLIES - WIPERS /MISC 11/19/2013 11/19/2013 91.61 801 -42- 2210 -213 11/13 <br />Total 210232 UNI- SELECT: 91.61 <br />220200 VERIZON WIRELESS <br />VERIZON 220200 97144305 1 Invoi COMMUNICATIONS 11/19/2013 11/19/2013 105.29 801 -42- 2210 -321 11/13 <br />Total 220200 VERIZON WIRELESS: 105.29 <br />Total 11/19/2013: 18,106.84 <br />11/19/2013 GL Period Summary <br />GL Period Amount <br />11/13 18,106.84 <br />Grand Totals: 18,106.84 <br />Grand Totals: 18,106.84 <br />Report GL Period Summary <br />