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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 1 <br />Input Dates: 9/3/2014 - 9/19/2014 Sep 19, 2014 11:41AM <br />Name Vendor Number Invoice Seq Type <br />Description Invoice Date Payment Due Date Total Cost GL Account GL Period <br />09/19/2014 <br />11565 ASPEN MILLS, INC <br />ASPEN MIL 11565 154166 1 Invoi UNIFORMS 09/19/2014 09/19/2014 162.57 801-42-2210-218 09/14 <br />ASPEN MIL 11565 154167 1 Invoi UNIFORMS 09/19/2014 09/19/2014 294.25 801-42-2210-218 09/14 <br />Total 11565 ASPEN MILLS, INC: 456.82 <br />30040 CDW GOVERNMENT, INC <br />CDW GOV 30040 NX11592 1 Invoi ATTACHMENT TABLET 09/19/2014 09/19/2014 98.93 801-42-2210-570 09/14 <br />CDW GOV 30040 PD53104 1 Invoi TABLET FOR MOBILE PLATFOR 09/19/2014 09/19/2014 2,879.20 801-42-2210-570 09/14 <br />Total 30040 CDW GOVERNMENT, INC: 2,978.13 <br />30490 CENTERPOINT ENERGY <br />CENTERP 30490 091914 1 Invoi STATION 2 GAS CHARGES 09/19/2014 09/19/2014 34.17 801-42-2210-380 09/14 <br />Total 30490 CENTERPOINT ENERGY: 34.17 <br />31137 CONNEXUS ENERGY <br />CONNEXU 31137 091914 1 Invoi AUG ELECTRIC STATION 1 09/19/2014 09/19/2014 522.04 801-42-2210-380 09/14 <br />Total 31137 CONNEXUS ENERGY: 522.04 <br />40100 PAT DEVANEY <br />PAT DEVA 40100 091914 1 Invoi JULY/AUG CELL PHONE STIPE 09/19/2014 09/19/2014 100.00 801-42-2210-321 09/14 <br />Total 40100 PAT DEVANEY: 100.00 <br />60650 FRATTALLONE'S HARDWARE STORE <br />FRATTALL 60650 091914 1 Invoi BLDG SUPPLIES 09/19/2014 09/19/2014 52.94 801-42-2210-202 09/14 <br />FRATTALL 60650 091914 2 Invoi BLDG SUPPLIES 09/19/2014 09/19/2014 55.78 801-42-2210-202 09/14 <br />Total 60650 FRATTALLONE'S HARDWARE STORE: 108.72 <br />110300 KIRVIDA FIRE, INC <br />KIRVIDA Fl 110300 4220 1 Invoi 2000 FREIGHTLINE ANNUAL PU 09/19/2014 09/19/2014 415.61 801-42-2210-404 09/14 <br />KIRVIDA Fl 110300 4221 1 Invoi 2001 FREIGHTLINE ANNUAL PU 09/19/2014 09/19/2014 967.16 801-42-2210-404 09/14 <br />KIRVIDA Fl 110300 4222 1 Invoi 1995 FREIGHTLINER ANNUAL P 09/19/2014 09/19/2014 317.84 801-42-2210-404 09/14 <br />KIRVIDA Fl 110300 4223 1 Invoi 1991 FREIGHTLINER PUMP TES 09/19/2014 09/19/2014 1,104.13 801-42-2210-404 09/14 <br />KIRVIDA Fl 110300 4224 1 Invoi 1991 FORD TANKER PUMP TES 09/19/2014 09/19/2014 321.00 801-42-2210-404 09/14 <br />Total 110300 KIRVIDA FIRE, INC: 3,125.74 <br />130840 MFSCB <br />MFSCB 130840 2864 1 Invoi HAZ MAT OPER CERTIFICATIO 09/19/2014 09/19/2014 450.00 801-42-2210-331 09/14 <br />Total 130840 MFSCB: 450.00 <br />160050 PAETEC <br />PAETEC 160050 57661454 1 Invoi PHONES STATION 2 09/19/2014 09/19/2014 159.63 801-42-2210-321 09/14 <br />Total 160050 PAETEC: 159.63 <br />160150 PEARSON EDUCATION, INC <br />PEARSON 160150 BK736395 1 Invoi EMS TRAINING WORKBOOKS 09/19/2014 09/19/2014 4,610.67 801-42-2240-331 09/14 <br />Total 160150 PEARSON EDUCATION, INC: 4,610.67 <br />