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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 1 <br />Input Dates: 12/1/2014 - 12/15/2014 Dec 15, 2014 04:07PM <br />Name Vendor Number Invoice Seq Type <br />Description Invoice Date Payment Due Date Total Cost GL Account GL Period <br />12/15/2014 <br />11565 ASPEN MILLS, INC <br />ASPEN MIL 11565 157367 1 Invoi UNIFORMS 12/15/2014 12/15/2014 406.70 801-42-2210-218 12/14 <br />ASPEN MIL 11565 157368 1 Invoi UNIFORMS 12/15/2014 12/15/2014 98.85 801-42-2210-218 12/14 <br />ASPEN MIL 11565 157369 1 Invoi UNIFORMS 12/15/2014 12/15/2014 209.35 801-42-2210-218 12/14 <br />ASPEN MIL 11565 157370 1 Invoi UNIFORMS 12/15/2014 12/15/2014 395.40 801-42-2210-218 12/14 <br />ASPEN MIL 11565 157459 1 Invoi UNIFORMS 12/15/2014 12/15/2014 188.50 801-42-2210-218 12/14 <br />ASPEN MIL 11565 157795 1 Invoi UNIFORMS 12/15/2014 12/15/2014 879.00 801-42-2210-218 12/14 <br />ASPEN MIL 11565 158143 1 Invoi UNIFORMS 12/15/2014 12/15/2014 209.35 801-42-2210-218 12/14 <br />Total 11565 ASPEN MILLS, INC: 2,387.15 <br />20353 BLAINE BROTHERS, INC <br />BLAINE BR 20353 01012025 1 Invoi E31 REPAIR 12/15/2014 12/15/2014 2,028.02 801-42-2210-404 12/14 <br />BLAINE BR 20353 01012031 1 Invoi G11 REPAIR 12/15/2014 12/15/2014 313.84 801-42-2210-404 12/14 <br />BLAINE BR 20353 01012031 1 Invoi G11 REPAIR 12/15/2014 12/15/2014 160.64 801-42-2210-404 12/14 <br />BLAINE BR 20353 01012034 1 Invoi T21 REPAIR 12/15/2014 12/15/2014 1,648.73 801-42-2210-404 12/14 <br />BLAINE BR 20353 01012035 1 Invoi L21 REPAIR 12/15/2014 12/15/2014 519.91 801-42-2210-404 12/14 <br />Total 20353 BLAINE BROTHERS, INC: 4,671.14 <br />30490 CENTERPOINT ENERGY <br />CENTERP 30490 121514 1 Invoi STATION 2 NOV GAS 12/15/2014 12/15/2014 386.57 801-42-2210-380 12/14 <br />Total 30490 CENTERPOINT ENERGY: 386.57 <br />60025 F.I.R.E., INC <br />F.I.R.E., IN 60025 914 1 Invoi BASIC PUMPS CLASS 12/15/2014 12/15/2014 600.00 801-42-2210-331 12/14 <br />Total 60025 F.I.R.E., INC: 600.00 <br />60050 FISDAP <br />FISDAP 60050 1205E111 1 Invoi EMT TRAINING 12/15/2014 12/15/2014 420.00 801-42-2240-331 12/14 <br />Total 60050 FISDAP: 420.00 <br />60300 FIRE SAFETY USA, INC <br />FIRE SAFE 60300 73702 1 Invoi EQUIPMENT HELMETS/FIRE H 12/15/2014 12/15/2014 1,578.00 801-42-2210-570 12/14 <br />Total 60300 FIRE SAFETY USA, INC: 1,578.00 <br />60650 FRATTALLONE'S HARDWARE STORE <br />FRATTALL 60650 121514 1 Invoi BLDG MTC 12/15/2014 12/15/2014 25.23 801-42-2210-202 12/14 <br />FRATTALL 60650 121514 2 Invoi MISC SUPPLIES 12/15/2014 12/15/2014 8.51 801-42-2210-219 12/14 <br />Total 60650 FRATTALLONE'S HARDWARE STORE: 33.74 <br />90151 IMAGE PRINTING & GRAPHICS <br />IMAGE PRI 90151 143099 1 Invoi BUSINESS CARDS 12/15/2014 12/15/2014 57.71 801-42-2210-350 12/14 <br />Total 90151 IMAGE PRINTING & GRAPHICS: 57.71 <br />110300 KIRVIDA FIRE, INC <br />KIRVIDA FI 110300 4226 1 Invoi GRASS 11 VEHICLE MTC 12/15/2014 12/15/2014 137.70 801-42-2210-404 12/14 <br />KIRVIDA FI 110300 4227 1 Invoi S10 VEHICLE MTC 12/15/2014 12/15/2014 137.70 801-42-2210-404 12/14 <br />KIRVIDA FI 110300 4228 1 Invoi GRASS 31 VEHICLE MTC 12/15/2014 12/15/2014 281.95 801-42-2210-404 12/14 <br />KIRVIDA FI 110300 4294 1 Invoi GRASS 31 VEHICLE MTC 12/15/2014 12/15/2014 687.75 801-42-2210-404 12/14 <br />