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CENTENNIAL FIRE DISTRICT Invoice Register - Edit Report Page: 2 Input Dates: 1/9/2015 - 1/23/2015 Jan 23, 2015 01:51 PM Name Vendor Number Invoice Seq Type Description Invoice Date Payment Due Date Total Cost GL Account GL Period Total 31137 CONNEXUS ENERGY: 562.87 60050 FISDAP FISDAP 60050 1205F011 1 Invoi EMT TRAINING EXAMS 01/23/2015 01/23/2015 300.00 801-42-2240-331 01/15 Total 60050 FISDAP: 300.00 130827 MN STATE COLLEGES & UNIV MN STATE 130827 2687 1 lnvoi EMS INSTRUCTOR DUES 01/23/2015 01/23/2015 325.00 801-42-2240-433 01/15 Total 130827 MN STATE COLLEGES & UNIV: 325.00 131470 MUNICIPAL EMERGENCY SERVICES INC MUNICIPAL 131470 00590024 1 Invoi TWO GAS DETECTORS 01/23/2015 01/23/2015 1,047.69 801-42-2210-204 01/15 Total 131470 MUNICIPAL EMERGENCY SERVICES INC: 1,047.69 150145 OFFICE MAX OFFICE MA 150145 496465 1 Invoi OFFICE SUPPLIES-FOLDERS/P 01/23/2015 01/23/2015 263.28 801-42-2210-201 01/15 Total 150145 OFFICE MAX: 263.28 160493 PREMIUM WATERS, INC PREMIUM 160493 625346-12 1 lnvoi BOTTLE WATER 12/31/2014 01/23/2015 11.14 801-42-2210-201 12/14 Total 160493 PREMIUM WATERS, INC: 11.14 180600 CITY OF ROSEVILLE CITY OF R 180600 0119792 1 Invoi JAN JPA MIS 01/23/2015 01/23/2015 769.42 801-42-2210-320 01/15 CITY OF R 180600 0219812 1 Invoi JAN PHONE 01/23/2015 01/23/2015 193.65 801-42-2210-321 01/15 Total 180600 CITY OF ROSEVILLE: 963.07 220200 VERIZON WIRELESS VERIZON 220200 97383609 1 Invoi DEC COMMUNICATION CHARG 12/31/2014 12/31/2014 105.92 801-42-2210-321 12/14 Total 220200 VERIZON WIRELESS: 105.92 240100 XCEL ENERGY XCEL ENE 240100 123114 1 Invoi DEC ELEC STATION 2 12/31/2014 12/31/2014 580.15 801-42-2210-380 12/14 Total 240100 XCEL ENERGY: 580.15 Total 01/23/2015: 15,428.00 1/23/2015 GL Period Summary GL Period Amount 01/15 13,844.25 12/14 1,583.75 Grand Totals: 15,428.00