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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 2 <br />Input Dates: 3/4/2015 - 3/11/2015 Mar 12, 2015 11:29AM <br />Name Vendor Number Invoice Seq Type <br />Description Invoice Date Payment Due Date Total Cost GL Account GL Period <br />Total 120440 LEXINGTON FIRE DEPT.: 450.00 <br />130827 MN STATE COLLEGES & UNIV <br />MN STATE 130827 2767 1 Invoi HEATHCARE CARDS 03/11/2015 03/11/2015 734.23 801-42-2240-201 03/15 <br />MN STATE 130827 2767 2 Invoi SALES TAX 03/11/2015 03/11/2015 47.23- 801-21800 03/15 <br />Total 130827 MN STATE COLLEGES & UNIV: 687.00 <br />130852 MN STATE FIRE MARSHALL DIVISION <br />MN STATE 130852 031115 1 Invoi 2015 STATE CONF 03/11/2015 03/11/2015 260.00 801-42-2210-331 03/15 <br />Total 130852 MN STATE FIRE MARSHALL DIVISION: 260.00 <br />131480 MUSKA ELECTRIC <br />MUSKA EL 131480 99329 1 Invoi ELEC WORK STATION 1 03/11/2015 03/11/2015 1,040.82 801-42-2210-401 03/15 <br />Total 131480 MUSKA ELECTRIC: 1,040.82 <br />150145 OFFICE MAX <br />OFFICE MA 150145 538309 1 Invoi OFFICE SUPPLIES -LABELER 03/11/2015 03/11/2015 133.68 801-42-2210-201 03/15 <br />Total 150145 OFFICE MAX: 133.68 <br />160130 PERFORMANCE PLUS LLC <br />PERFORM 160130 3942 1 Invoi FEMA -MEDICAL EXAMS 03/11/2015 03/11/2015 1,066.00 201-42-2230-308 03/15 <br />PERFORM 160130 3950 1 Invoi FEMA -MEDICAL EXAMS 03/11/2015 03/11/2015 288.00 201-42-2230-308 03/15 <br />PERFORM 160130 3954 1 Invoi FEMA -MEDICAL EXAMS 03/11/2015 03/11/2015 20.00 201-42-2230-308 03/15 <br />PERFORM 160130 3956 1 Invoi FEMA -MEDICAL EXAMS 03/11/2015 03/11/2015 3,805.00 201-42-2230-308 03/15 <br />PERFORM 160130 3957 1 Invoi FEMA -MEDICAL EXAMS 03/11/2015 03/11/2015 288.00 201-42-2230-308 03/15 <br />PERFORM 160130 3965/3974 1 Invoi FEMA -IMMUNIZATIONS 03/11/2015 03/11/2015 410.00 201-42-2230-308 03/15 <br />PERFORM 160130 3987/3988 1 Invoi FEMA -IMMUNIZATIONS 03/11/2015 03/11/2015 285.00 201-42-2230-308 03/15 <br />Total 160130 PERFORMANCE PLUS LLC: 6,162.00 <br />190315 MIKE SCHWEIGERT <br />MIKE SCH 190315 031115 1 Invoi FEMA -CELL PHONE REIMB JAN 03/11/2015 03/11/2015 50.00 201-42-2220-302 03/15 <br />Total 190315 MIKE SCHWEIGERT: 50.00 <br />200150 THOMAS MOTORS, INC <br />THOMAS M 200150 26714 1 Invoi 09 VEH SERVICE SERVICE 03/11/2015 03/11/2015 69.47 801-42-2210-404 03/15 <br />Total 200150 THOMAS MOTORS, INC: 69.47 <br />220200 VERIZON WIRELESS <br />VERIZON 220200 97406439 1 Invoi COMMUNICATIONS 03/11/2015 03/11/2015 131.05 801-42-2210-321 03/15 <br />Total 220200 VERIZON WIRELESS: 131.05 <br />888801 RYAN T. HALLBERG <br />RYAN T. H 888801 031115 1 Invoi FEMA -RETENTION BONUS 03/11/2015 03/11/2015 500.00 201-42-2230-307 03/15 <br />Total 888801 RYAN T. HALLBERG: 500.00 <br />888802 RIO JACKS-HANSON <br />RIO JACKS 888802 031115 1 Invoi FEMA -RETENTION BONUS 03/11/2015 03/11/2015 500.00 201-42-2230-307 03/15 <br />