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CENTENNIAL FIRE DISTRI CTInvoice Register - Edit ReportPage: 1 <br />Input Dates: 3/2/2013 - 3/15/2013Mar 15, 2013 01:09PM <br />NameVendor NumberInvoiceSeqTypeDescriptionInvoice DatePayment Due DateTotal CostGL AccountGL Period <br />03/15/2013 <br />10600 ANCOM COMMUNICATIONS, INC <br />ANCOM CO 10600359261 Invoi PAGER EQUIPMENT03/15/201303/15/20135,358.22801-42-2210-57003/13 <br />Total 10600 ANCOM COMM UNICATION S, INC:5,358.22 <br />11490 ARC STONE TECHNOLOGIES <br />ARC STON 114900315131 Invoi FEMA GRANT-WEBSITE03/15/2013 03/15/20134,595.00 801-42-2350-32103/13 <br />Total 11490 ARC STONE TECHNOLOGIES:4,595.00 <br />11565 ASPEN MILLS, INC <br />ASPEN MIL 115651324951 Invoi UNIFORMS03/15/201303/15/2013120.00801-42-2210-21803/13 <br />Total 11565 ASPEN MILLS, INC:120.00 <br />30480 CENTENNIAL UTILITIES <br />CENTENNI 304800315131 Invoi FEB UTILITIES03/15/201303/15/2013647.62801-42-2210-38003/13 <br />Total 30480 CENTENNIAL UTILITIES:647.62 <br />30490 CENTERPOINT ENERGY <br />CENTERP 304900315131 Invoi STATION 2 GAS03/15/201303/15/2013579.60801-42-2210-38003/13 <br />Total 30490 CENTERPOINT ENERGY:579.60 <br />30800 COLUMBIA HEIGHTS FIRE DEPT <br />COLUMBIA 308000315131 InvoiFEMA GRANT MEDICAL EVALU 03/15/201303/15/2013486.00801-42-2350-30803/13 <br />Total 30800 COLUMBIA HEIGHTS FIRE DEPT:486.00 <br />31008 COMCAST <br />COMCAST310080315131 InvoiINTERNET CENTERVILLE STATI 03/15/201303/15/2013101.50801-42-2210-32103/13 <br />Total 31008 COMCAST:101.50 <br />31137 CONNEXUS ENERGY <br />CONNEXU 311370315131 Invoi ELECTRIC STATION 103/15/201303/15/2013532.02801-42-2210-38003/13 <br />Total 31137 CONNEXUS ENERGY:532.02 <br />60300 FIRE SAFETY USA, INC <br />FIRE SAFE 60300590431 Invoi HELMET SHIELD03/15/201303/15/2013225.00801-42-2210-21803/13 <br />FIRE SAFE 60300591691 Invoi GLOVES03/15/201303/15/2013 116.59801-42-2210-21803/13 <br />Total 60300 FIRE SAFETY USA, INC:341.59 <br />60650 FRATTALLONE'S HARDWARE STORE <br />FRATTALL 606500315131 Invoi TOOLS03/15/201303/15/2013 74.24801-42-2210-20403/13 <br />FRATTALL 606500315132 Invoi BLDG MTC03/15/201303/15/201314.58801-42-2210-40103/13 <br />FRATTALL 606500315133 Invoi BLDG SUPPLIES03/15/201303/15/201332.04801-42-2210-20203/13 <br />Total 60650 FRATTALLONE'S HARDWARE STORE:120.86 <br />70578 GRAINGER <br />GRAINGER70578 90801847 1 Invoi OFFICE SUPPLIES03/15/2013 03/15/2013121.86801-42-2210-20103/13 <br />GRAINGER70578 90818227 1 Invoi BLDG MTC03/15/201303/15/201342.21801-42-2210-40103/13