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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 2 <br />Input Dates: 8/13/2015 - 8/26/2015 Aug 27, 2015 08:52AM <br />Name Vendor Number Invoice Seq Type <br />Description Invoice Date Payment Due Date Total Cost GL Account GL Period <br />130845 MSF TICKETS <br />MSF TICKE 130845 081915 1 Invoi FEMA -STATE FAIR TICKETS 08/19/2015 08/19/2015 2,530.00 201-42-2220-201 08/15 <br />Total 130845 MSF TICKETS: 2,530.00 <br />131470 MUNICIPAL EMERGENCY SERVICES INC <br />MUNICIPAL 131470 00660840 1 Invoi EQUIP MTC ALTERATIONS 08/26/2015 08/26/2015 651.64 801-42-2210-405 08/15 <br />MUNICIPAL 131470 00660840 2 Invoi SALES TAX 08/26/2015 08/26/2015 41.92- 801-21800 08/15 <br />Total 131470 MUNICIPAL EMERGENCY SERVICES INC: 609.72 <br />160130 PERFORMANCE PLUS LLC <br />PERFORM 160130 4115/4118 1 Invoi FEMA -MEDICAL EXAMS 08/26/2015 08/26/2015 2,442.00 201-42-2230-308 08/15 <br />PERFORM 160130 4131 1 Invoi FEMA -MEDICAL EXAMS 08/26/2015 08/26/2015 288.00 201-42-2230-308 08/15 <br />Total 160130 PERFORMANCE PLUS LLC: 2,730.00 <br />220200 VERIZON WIRELESS <br />VERIZON 220200 97501422 1 Invoi COMMUNICATIONS 08/26/2015 08/26/2015 106.22 801-42-2210-321 08/15 <br />Total 220200 VERIZON WIRELESS: 106.22 <br />220250 VIKING TROPHIES, INC <br />VIKING TR 220250 122234 1 Invoi OFFICE SUPPLY 08/26/2015 08/26/2015 14.27 801-42-2210-201 08/15 <br />Total 220250 VIKING TROPHIES, INC: 14.27 <br />900000 AHMED AL-BEHEARY <br />AHMED AL- 900000 082615 1 Invoi FEMA -RETENTION BONUS 08/26/2015 08/26/2015 500.00 201-42-2230-307 08/15 <br />Total 900000 AHMED AL-BEHEARY: 500.00 <br />900002 CHRISTOPHER ALLEN <br />CHRISTOP 900002 082615 1 Invoi FEMA-RENTENTION BONUS 08/26/2015 08/26/2015 500.00 201-42-2230-307 08/15 <br />Total 900002 CHRISTOPHER ALLEN: 500.00 <br />900003 CORY BELISLE <br />CORY BELI 900003 082615 1 Invoi FEMA -RETENTION BONUS 08/26/2015 08/26/2015 500.00 201-42-2230-307 08/15 <br />Total 900003 CORY BELISLE: 500.00 <br />900004 ELIZA A. BOO <br />ELIZA A. B 900004 082615 1 Invoi FEMA -RETENTION BONUS 08/26/2015 08/26/2015 500.00 201-42-2230-307 08/15 <br />Total 900004 ELIZA A. BOO: 500.00 <br />900005 JANEL A. BOURBEAU <br />JANEL A. 900005 082615 1 Invoi FEMA -RETENTION BONUS 08/26/2015 08/26/2015 500.00 201-42-2230-307 08/15 <br />Total 900005 JANEL A. BOURBEAU: 500.00 <br />900006 KYLE P. COLD <br />KYLE P. C 900006 082615 1 Invoi FEMA -RETENTION BONUS 08/26/2015 08/26/2015 500.00 201-42-2230-307 08/15 <br />Total 900006 KYLE P. COLD: 500.00 <br />