Laserfiche WebLink
CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 1 <br />Input Dates: 7/10/2013 - 7/19/2013 Jul 19, 2013 04:31 PM <br />Name Vendor Number Invoice Seq Type Description Invoice Date Payment Due Date Total Cost GL Account GL Period <br />07/19/2013 <br />20390 BROADWAY AWARDS, INC <br />BROADWA 20390 33607 1 Invoi SAFETY CAMP SUPPLIES 07/19/2013 07/19/2013 825.08 801 -42- 2210 -490 07/13 <br />Total 20390 BROADWAY AWARDS, INC: 825.08 <br />30480 CENTENNIAL UTILITIES <br />CENTENNI 30480 071913 1 Invoi JUNE UTILITIES STATION 1 07/19/2013 07/19/2013 121.49 801 -42- 2210 -380 07/13 <br />Total 30480 CENTENNIAL UTILITIES: 121.49 <br />30485 CENTER MART <br />CENTER M 30485 071913 1 Invoi FUEL 07/19/2013 07/19/2013 456.13 801 -42- 2210 -212 07/13 <br />Total 30485 CENTER MART: 456.13 <br />30500 CENTURY LINK <br />CENTURY 30500 071913 1 Invoi PHONE CENTERVILLE 07/19/2013 07/19/2013 56.46 801 -42- 2210 -321 07/13 <br />Total 30500 CENTURY LINK: 56.46 <br />30800 COLUMBIA HEIGHTS FIRE DEPT <br />COLUMBIA 30800 071913 1 Invoi FEMA GRANT PPE 07/19/2013 07/19/2013 4,800.00 801 -42- 2350 -218 07/13 <br />Total 30800 COLUMBIA HEIGHTS FIRE DEPT: 4,800.00 <br />31137 CONNEXUS ENERGY <br />CONNEXU 31137 071913 1 Invoi ELECTRIC STATION 1 07/19/2013 07/19/2013 376.38 801 -42- 2210 -380 07/13 <br />Total 31137 CONNEXUS ENERGY: 376.38 <br />40200 DIVERSIFIED TEXTURING & <br />DIVERSIFI 40200 2316 1 Invoi PAR TAGS /NAME PLATE ENGR 07/19/2013 07/19/2013 69.50 801 -42- 2210 -204 07/13 <br />Total 40200 DIVERSIFIED TEXTURING & : 69.50 <br />60300 FIRE SAFETY USA, INC <br />FIRE SAFE 60300 61696 1 Invoi FIRE TOOLS 07/19/2013 07/19/2013 176.35 801 -42- 2210 -204 07/13 <br />Total 60300 FIRE SAFETY USA, INC: 176.35 <br />60650 FRATTALLONE'S HARDWARE STORE <br />FRATTALL 60650 071913 1 Invoi BLDG CLEANING SUPPLIES 07/19/2013 07/19/2013 12.80 801 -42- 2210 -202 07/13 <br />FRATTALL 60650 071913 2 Invoi BLDG MTC 07/19/2013 07/19/2013 28.82 801 -42- 2210 -401 07/13 <br />FRATTALL 60650 071913 3 Invoi BATTERIES 07/19/2013 07/19/2013 28.82 801 -42- 2210 -203 07/13 <br />Total 60650 FRATTALLONE'S HARDWARE STORE: 70.44 <br />70578 GRAINGER <br />GRAINGER 70578 91806892 1 Invoi VEH CLEANING SUPPLIES 07/19/2013 07/19/2013 31.10 801 -42- 2210 -213 07/13 <br />Total 70578 GRAINGER: 31.10 <br />80300 HEIMAN INC <br />HEIMAN IN 80300 0812203 1 Invoi FLASHBACK BATON /STRAPS 07/19/2013 07/19/2013 207.59 801 -42- 2210 -204 07/13 <br />Total 80300 HEIMAN INC: 207.59 <br />