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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 1 <br />Input Dates: 9/30/2015 - 10/2/2015 Oct 02, 2015 03:28PM <br />Name Vendor Number Invoice Seq Type <br />Description Invoice Date Payment Due Date Total Cost GL Account GL Period <br />10/02/2015 <br />11565 ASPEN MILLS, INC <br />ASPEN MIL 11565 170509 1 Invoi BOOTS 10/02/2015 10/02/2015 129.95 801-42-2210-218 10/15 <br />ASPEN MIL 11565 170510 1 Invoi UNIFORMS 10/02/2015 10/02/2015 194.50 801-42-2210-218 10/15 <br />ASPEN MIL 11565 170789 1 Invoi UNIFORMS CHIEF 10/02/2015 10/02/2015 161.65 801-42-2210-218 10/15 <br />Total 11565 ASPEN MILLS, INC: 486.10 <br />30485 CENTER MART <br />CENTER M 30485 100215 1 Invoi FUEL 10/02/2015 10/02/2015 302.22 801-42-2210-212 10/15 <br />Total 30485 CENTER MART: 302.22 <br />30500 CENTURY LINK <br />CENTURY 30500 100215 1 Invoi STATION 3 PHONE 10/02/2015 10/02/2015 58.29 801-42-2210-321 10/15 <br />Total 30500 CENTURY LINK: 58.29 <br />110300 KIRVIDA FIRE, INC <br />KIRVIDA FI 110300 5024 1 Invoi 1991 TANKER REPAIR 10/02/2015 10/02/2015 3,527.83 801-42-2210-404 10/15 <br />Total 110300 KIRVIDA FIRE, INC: 3,527.83 <br />120700 HARLAN LUNDSTROM <br />HARLAN L 120700 100215 1 Invoi CELL PHONE 1/2 AUG, SEPT 10/02/2015 10/02/2015 75.00 801-42-2210-321 10/15 <br />Total 120700 HARLAN LUNDSTROM: 75.00 <br />130020 MARCO, INC <br />MARCO, IN 130020 28799675 1 Invoi COPIER MTC CONTRACT 10/02/2015 10/02/2015 208.80 801-42-2210-406 10/15 <br />Total 130020 MARCO, INC: 208.80 <br />131470 MUNICIPAL EMERGENCY SERVICES INC <br />MUNICIPAL 131470 00673419 1 Invoi 2 FIRE COATS & PANTS 10/02/2015 10/02/2015 3,430.34 801-42-2210-570 10/15 <br />Total 131470 MUNICIPAL EMERGENCY SERVICES INC: 3,430.34 <br />131500 MY ALARM CENTER, LLC <br />MY ALARM 131500 6185561 1 Invoi STATION 1 MONITORING 10/02/2015 10/02/2015 119.59 801-42-2210-401 10/15 <br />Total 131500 MY ALARM CENTER, LLC: 119.59 <br />160130 PERFORMANCE PLUS LLC <br />PERFORM 160130 4163 1 Invoi PREPLACEMENT MEDICAL TES 10/02/2015 10/02/2015 245.00 801-42-2210-308 10/15 <br />Total 160130 PERFORMANCE PLUS LLC: 245.00 <br />160160 KATHY PEIL <br />KATHY PEI 160160 100215 1 Invoi JULY AUGUST CELL 10/02/2015 10/02/2015 100.00 801-42-2210-321 10/15 <br />KATHY PEI 160160 100215 2 Invoi SEPT CELL 10/02/2015 10/02/2015 50.00 801-42-2240-321 10/15 <br />Total 160160 KATHY PEIL: 150.00 <br />180600 CITY OF ROSEVILLE <br />CITY OF R 180600 0220668 1 Invoi OCT JPA MIS 10/02/2015 10/02/2015 769.42 801-42-2210-320 10/15 <br />CITY OF R 180600 0220687 1 Invoi OCT PHONE 10/02/2015 10/02/2015 206.96 801-42-2210-321 10/15 <br />CITY OF R 180600 0220687 2 Invoi SALES TAX 10/02/2015 10/02/2015 13.31- 801-21800 10/15 <br />