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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 1 <br />Input Dates: 6/1/2014 - 6/5/2014 Jun 05, 2014 01:57PM <br />Name Vendor Number Invoice Seq Type <br />Description Invoice Date Payment Due Date Total Cost GL Account GL Period <br />06/05/2014 <br />11565 ASPEN MILLS, INC <br />ASPEN MIL 11565 149633 1 Invoi UNIFORMS 06/05/2014 06/05/2014 78.80 801-42-2210-218 06/14 <br />ASPEN MIL 11565 149634 1 Invoi UNIFORMS 06/05/2014 06/05/2014 48.95 801-42-2210-218 06/14 <br />ASPEN MIL 11565 149893 1 Invoi UNIFORMS 06/05/2014 06/05/2014 97.65 801-42-2210-218 06/14 <br />Total 11565 ASPEN MILLS, INC: 225.40 <br />20353 BLAINE BROTHERS, INC <br />BLAINE BR 20353 12414001 1 Invoi Ell DOT INSP AND MTC 06/05/2014 06/05/2014 742.20 801-42-2210-404 06/14 <br />BLAINE BR 20353 12414702 1 Invoi El1 REPAIR 06/05/2014 06/05/2014 394.69 801-42-2210-404 06/14 <br />Total 20353 BLAINE BROTHERS, INC: 1,136.89 <br />20355 BLAINE EYE CLINIC <br />BLAINE EY 20355 64420 1 Invoi SAFETY GLASSES 06/05/2014 06/05/2014 202.06 801-42-2210-218 06/14 <br />Total 20355 BLAINE EYE CLINIC: 202.06 <br />30220 CAPITAL CITY FIREFIGHTERS ASSN <br />CAPITAL CI 30220 060514 1 Invoi 2014 DUES 06/05/2014 06/05/2014 50.00 801-42-2210-433 06/14 <br />Total 30220 CAPITAL CITY FIREFIGHTERS ASSN: 50.00 <br />30495 CITY OF CENTERVILLE <br />CITY OF C 30495 8919 1 Invoi STATION 3 APRIL UTILITIES 06/05/2014 06/05/2014 756.64 801-42-2210-380 06/14 <br />Total 30495 CITY OF CENTERVILLE: 756.64 <br />30500 CENTURY LINK <br />CENTURY 30500 060514 1 Invoi STATION 3 PHONE 06/05/2014 06/05/2014 57.20 801-42-2210-321 06/14 <br />Total 30500 CENTURY LINK: 57.20 <br />31137 CONNEXUS ENERGY <br />CONNEXU 31137 060514 1 Invoi ELECTRIC STATION 1 06/05/2014 06/05/2014 487.19 801-42-2210-380 06/14 <br />Total 31137 CONNEXUS ENERGY: 487.19 <br />60050 FISDAP <br />FISDAP 60050 1205E052 1 Invoi EMT BASIC TESTS 06/05/2014 06/05/2014 80.00 801-42-2210-332 06/14 <br />Total 60050 FISDAP: 80.00 <br />70578 GRAINGER <br />GRAINGER 70578 94400893 1 Invoi BLDG MTC 06/05/2014 06/05/2014 34.24 801-42-2210-401 06/14 <br />GRAINGER 70578 94400893 2 Invoi SALES TAX 06/05/2014 06/05/2014 2.20- 801-21800 06/14 <br />Total 70578 GRAINGER: 32.04 <br />90120 IKE'S PLUMBING & DRAIN <br />IKE'S PLU 90120 3979 1 Invoi FLOOR DRAIN CLEANING STAT 06/05/2014 06/05/2014 125.00 801-42-2210-401 06/14 <br />Total 90120 IKE'S PLUMBING & DRAIN: 125.00 <br />130205 MMKR, INC <br />MMKR, INC 130205 35751 1 Invoi FINAL 2013 AUDIT BILLING 06/05/2014 06/05/2014 5,670.00 801-42-2210-301 06/14 <br />