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CENTENNIAL FIRE DISTRICT <br />Invoice Register- Edit Report Page: 1 <br />Input Dates: 6/26/2015 - 7/8/2015 Jul 08, 2015 01:34PM <br />Name Vendor Number Invoice Seq Type Description Invoice Date Payment Due Date Total Cost GL Account GL Period <br />07/07/2015 <br />10040 ADVANCED FIRST AID, INC <br />ADVANCE 10040 0615-196 1 Invoi AED SIGN 07/07/2015 07/07/2015 31.72 801-42-2240-201 07/15 <br />ADVANCE 10040 0615-196 2 Invoi AED SIGN 07/07/2015 07/07/2015 1.72- 801-21800 07/15 <br />Total 10040 ADVANCED FIRST AID, INC: 30.00 <br />10650 ANDOVER FIRE DEPARTMENT <br />ANDOVER 10650 00639421 1 Invoi FEMA -PPE REIMB 07/07/2015 07/07/2015 14,400.00 201-42-2230-399 07/15 <br />Total 10650 ANDOVER FIRE DEPARTMENT: 14,400.00 <br />10665 ANOKA CHAMPLIN FIRE DEPT <br />ANOKA CH 10665 8811 1 Invoi FEMA -PPE REIMB 07/07/2015 07/07/2015 8,000.00 201-42-2230-399 07/15 <br />Total 10665 ANOKA CHAMPLIN FIRE DEPT: 8,000.00 <br />30485 CENTER MART <br />CENTER M 30485 070715 1 Invoi MARCH/APRIL/MAY/JUNE FUEL 07/07/2015 07/07/2015 537.70 801-42-2210-212 07/15 <br />Total 30485 CENTER MART: 537.70 <br />30490 CENTERPOINT ENERGY <br />CENTERP 30490 070715 1 Invoi JUNE GAS CHARGES STATION 07/07/2015 07/07/2015 36.21 801-42-2210-380 07/15 <br />Total 30490 CENTERPOINT ENERGY: 36.21 <br />30500 CENTURY LINK <br />CENTURY 30500 070715 1 Invoi PHONES STATION 3 07/07/2015 07/07/2015 57.65 801-42-2210-321 07/15 <br />Total 30500 CENTURY LINK: 57.65 <br />60025 F.I.R.E., INC <br />F.I.R.E., IN 60025 1287 1 Invoi RECRUITMENT FIRE SIMULATO 07/07/2015 07/07/2015 500.00 801-42-2210-308 07/15 <br />Total 60025 F.I.R.E., INC: 500.00 <br />60650 FRATTALLONE'S HARDWARE STORE <br />FRATTALL 60650 070715 1 Invoi CLEANING/BLDG SUPPLIES CL 07/07/2015 07/07/2015 46.36 801-42-2210-202 07/15 <br />Total 60650 FRATTALLONE'S HARDWARE STORE: 46.36 <br />70578 GRAINGER INC <br />GRAINGER 70578 97700062 1 Invoi CLEANING/BLDG SUPPLIES -TR 07/07/2015 07/07/2015 109.76 801-42-2210-202 07/15 <br />GRAINGER 70578 97700062 2 Invoi SALES TAX 07/07/2015 07/07/2015 7.06- 801-21800 07/15 <br />Total 70578 GRAINGER INC: 102.70 <br />130020 MARCO, INC <br />MARCO, IN 130020 28142847 <br />1 Invoi COPIER CONTRACT <br />07/07/2015 07/07/2015 255.62 801-42-2210-406 07/15 <br />Total 130020 MARCO, INC: 255.62 <br />131500 MY ALARM CENTER, LLC <br />MY ALARM 131500 5762435 1 Invoi 3RD QTR STATION 1 MONITOR! 07/07/2015 07/07/2015 116.50 801-42-2210-401 07/15 <br />Total 131500 MY ALARM CENTER, LLC: 116.50 <br />