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03-11-13 Council Packet
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03-11-13 Council Packet
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3/6/2014 2:11:03 PM
Creation date
4/9/2013 1:32:23 PM
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City Council
Council Document Type
Council Packet
Meeting Date
03/11/2013
Council Meeting Type
Regular
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CENTENNIAL FIRE DISTRI CTInvoice Register - Edit ReportPage: 2 <br />Input Dates: 3/1/2013 - 3/1/2013Mar 01, 2013 11:50AM <br />NameVendor NumberInvoiceSeqTypeDescriptionInvoice DatePayment Due DateTotal CostGL AccountGL Period <br />GRAINGER70578 90759165 1 Invoi BATTERIES03/01/201303/01/201380.20801-42-2210-20303/13 <br />GRAINGER70578 90759165 1 Invoi SAW BLADES03/01/201303/01/201382.72801-42-2210-20403/13 <br />GRAINGER70578 90763454 1 Invoi FIRE BOOTS03/01/201303/01/2013294.83801-42-2210-21803/13 <br />Total 70578 GRAINGER:620.88 <br />120450 CITY OF LINO LAKES <br />CITY OF LI 1204500301131 Invoi JAN REIMB-SALARIES03/01/2013 03/01/20137,895.52 801-42-2210-10103/13 <br />CITY OF LI 1204500301132 Invoi JAN REIMB-PAYROLL TAXES03/01/201303/01/20131,237.81 801-42-2210-12003/13 <br />CITY OF LI 1204500301133 Invoi JAN REIMB-INS03/01/201303/01/20134,729.09801-42-2210-13003/13 <br />CITY OF LI 1204500301134 Invoi JAN REIMB-FUEL03/01/201303/01/20131,131.40801-42-2210-21203/13 <br />CITY OF LI 1204500301135 Invoi JAN REIMB-FEMA SALARY03/01/201303/01/20131,440.00 801-42-2350-10103/13 <br />CITY OF LI 1204500301136 InvoiJAN REIMB-FEMA PAYROLL TA 03/01/201303/01/2013212.12801-42-2350-12003/13 <br />CITY OF LI 1204500301137 Invoi JAN REIMB-FEMA INS03/01/2013 03/01/20131,923.97 801-42-2350-13003/13 <br />Total 120450 CITY OF LINO LAKES:18,569.91 <br />120465 LINWOOD FIRE DEPT. <br />LINWOOD 1204650301131 InvoiFEMA GRANT MED EVALUATIO 03/01/201303/01/2013750.00801-42-2350-30803/13 <br />Total 120465 LINWOOD FIRE DEPT.:750.00 <br />130710 MN CHAPTER IAAI <br />MN CHAPT 1307100301131 Invoi 2013 MEMBERSHIP JS03/01/2013 03/01/201325.00801-42-2210-43303/13 <br />MN CHAPT 1307100301132 Invoi 2013 MEMBERSHIP PD/DB03/01/201303/01/201350.00801-42-2210-43303/13 <br />Total 130710 MN CHAPTER IAAI:75.00 <br />160130 PERFORMANCE PLUS LLC <br />PERFORM 16013034371 Invoi FEMA GRANT MASK FIT03/01/201303/01/201320.00801-42-2350-30803/13 <br />PERFORM 16013034621 Invoi MEDICAL PHYSICAL03/01/2013 03/01/201385.00801-42-2210-30803/13 <br />Total 160130 PERFORMANCE PLUS LLC:105.00 <br />160492 PRECISION FIRE SPRINKLER, INC <br />PRECISIO 16049274441 Invoi STATION 1 & 2 FIRE PROT INSP 03/01/201303/01/2013500.00801-42-2210-40103/13 <br />Total 160492 PRECISION FIRE SPRINKLER, INC:500.00 <br />200140 TEK SUPPLY <br />TEK SUPP 200140 5367257-0 1 InvoiSUPPLIES SHEATHING/SCREW 03/01/201303/01/2013478.81801-42-2210-20203/13 <br />Total 200140 TEK SUPPLY:478.81 <br />220200 VERIZON WIRELESS <br />VERIZON 220200 28677657 1 Invoi CELL PHONES03/01/201303/01/2013105.62801-42-2210-32103/13 <br />VERIZON 220200 97001236 1 Invoi COMMUNICATIONS 03/01/201303/01/201378.06801-42-2210-32103/13 <br />Total 220200 VERIZON WIRELESS:183.68 <br />Total 03/01/2013:31,652.38 <br />3/1/2013 GL Period Summary
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