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03-11-13 Council Packet
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03-11-13 Council Packet
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3/6/2014 2:11:03 PM
Creation date
4/9/2013 1:32:23 PM
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City Council
Council Document Type
Council Packet
Meeting Date
03/11/2013
Council Meeting Type
Regular
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CENTENNIAL FIRE DISTRI CTInvoice Register - Edit ReportPage: 1 <br />Input Dates: 3/1/2013 - 3/1/2013Mar 01, 2013 11:50AM <br />NameVendor NumberInvoiceSeqTypeDescriptionInvoice DatePayment Due DateTotal CostGL AccountGL Period <br />03/01/2013 <br />10600 ANCOM COMMUNICATIONS, INC <br />ANCOM CO 10600355981 Invoi PAGER REPAIR03/01/201303/01/201312.00801-42-2210-40503/13 <br />Total 10600 ANCOM COMM UNICATION S, INC:12.00 <br />11565 ASPEN MILLS, INC <br />ASPEN MIL 115651316921 Invoi UNIFORMS03/01/201303/01/2013189.95801-42-2210-21803/13 <br />ASPEN MIL 115651316931 Invoi UNIFORMS03/01/201303/01/201356.27801-42-2210-21803/13 <br />ASPEN MIL 115651316941 Invoi UNIFORMS03/01/201303/01/201360.27801-42-2210-21803/13 <br />ASPEN MIL 115651316951 Invoi UNIFORMS03/01/201303/01/201356.27801-42-2210-21803/13 <br />ASPEN MIL 115651316961 Invoi UNIFORMS03/01/201303/01/201356.27801-42-2210-21803/13 <br />ASPEN MIL 115651316971 Invoi UNIFORMS03/01/201303/01/201371.82801-42-2210-21803/13 <br />ASPEN MIL 115651317091 Invoi UNIFORMS03/01/201303/01/201355.27801-42-2210-21803/13 <br />ASPEN MIL 115651317101 Invoi UNIFORMS03/01/201303/01/201356.27801-42-2210-21803/13 <br />ASPEN MIL 115651317111 Invoi UNIFORMS03/01/201303/01/201356.27801-42-2210-21803/13 <br />Total 11565 ASPEN MILLS, INC:658.66 <br />20370 BOUND TREE MEDICAL LLC <br />BOUND TR 20370810084181 InvoiMEDICAL SUPPLIES OXYGEN/T 03/01/201303/01/2013329.88801-42-2210-21603/13 <br />Total 20370 BOUND TREE MEDICAL LLC:329.88 <br />30480 CENTENNIAL UTILITIES <br />CENTENNI 304800301131 Invoi JAN UTILITIES STATION 103/01/201303/01/2013696.73 801-42-2210-38003/13 <br />Total 30480 CENTENNIAL UTILITIES:696.73 <br />30500 CENTURY LINK <br />CENTURY 305000301131 Invoi STATION 3 PHONE03/01/2013 03/01/201356.54801-42-2210-32103/13 <br />Total 30500 CENTURY LINK:56.54 <br />31008 COMCAST <br />COMCAST310080301131 Invoi INTERNET STATION 103/01/2013 03/01/2013101.50801-42-2210-32103/13 <br />Total 31008 COMCAST:101.50 <br />31137 CONNEXUS ENERGY <br />CONNEXU 311370301131 Invoi JAN ELECTRIC STATION 103/01/201303/01/2013493.02 801-42-2210-38003/13 <br />Total 31137 CONNEXUS ENERGY:493.02 <br />60300 FIRE SAFETY USA, INC <br />FIRE SAFE 60300588541 Invoi GLOVES03/01/201303/01/2013 317.70801-42-2210-21803/13 <br />FIRE SAFE 60300588991 Invoi FIREFIGHTER HOOD S03/01/201303/01/2013203.07801-42-2210-21803/13 <br />Total 60300 FIRE SAFETY USA, INC:520.77 <br />60350 FIRETEC USED APPARATUS SALES <br />FIRETEC U 6035031411 InvoiCOMMISSION FEE SALE OF VE 03/01/201303/01/20137,500.00801-36-6240-00003/13 <br />Total 60350 FIRETEC USED APPARATUS SALES:7,500.00 <br />70578 GRAINGER <br />GRAINGER70578 90624982 1 Invoi BLDG SUPPLIES03/01/201303/01/2013105.09801-42-2210-20203/13 <br />GRAINGER70578 90645612 1 Invoi BLDG SUPPLIES LAMPS03/01/201303/01/201358.04801-42-2210-20203/13
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