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05-13-13 Council Packet
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05-13-13 Council Packet
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3/4/2014 4:21:34 PM
Creation date
5/15/2013 12:48:10 PM
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City Council
Council Document Type
Agenda/Packet
Meeting Date
05/13/2013
Council Meeting Type
Regular
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CENTENNIAL FIRE DISTRI CTInvoice Register - Edit ReportPage: 2 <br />Input Dates: 4/20/2013 - 5/6/2013May 06, 2013 02:36PM <br />NameVendor NumberInvoiceSeqTypeDescriptionInvoice DatePayment Due DateTotal CostGL AccountGL Period <br />05/06/2013 <br />11565 ASPEN MILLS, INC <br />ASPEN MIL 115651340451 Invoi UNIFORMS05/06/201305/06/201342.50801-42-2210-21805/13 <br />ASPEN MIL 115651340461 Invoi UNIFORMS05/06/201305/06/20137.00801-42-2210-21805/13 <br />Total 11565 ASPEN MILLS, INC:49.50 <br />20353 BLAINE BROTHERS, INC <br />BLAINE BR 20353 12311501 1 Invoi VEH MTC G3105/06/201305/06/2013195.07801-42-2210-40405/13 <br />BLAINE BR 20353 12311501 1 Invoi VEH MTC T2105/06/201305/06/2013706.94801-42-2210-40405/13 <br />BLAINE BR 20353 12312003 1 Invoi VEH MTC T3105/06/201305/06/2013389.92801-42-2210-40405/13 <br />Total 20353 BLAINE BROTHERS, INC:1,291.93 <br />30485 CENTER MART <br />CENTER M 304850506131 Invoi FUEL05/06/201305/06/2013 384.40801-42-2210-21205/13 <br />Total 30485 CENTER MART:384.40 <br />30490 CENTERPOINT ENERGY <br />CENTERP 304900506131 Invoi STATION 2 GAS05/06/201305/06/2013368.21801-42-2210-38005/13 <br />Total 30490 CENTERPOINT ENERGY:368.21 <br />31137 CONNEXUS ENERGY <br />CONNEXU 311370506131 Invoi ELECTRIC STATION 105/06/201305/06/2013418.78801-42-2210-38005/13 <br />Total 31137 CONNEXUS ENERGY:418.78 <br />60300 FIRE SAFETY USA, INC <br />FIRE SAFE 60300601081 Invoi RES-Q-RENCH TOOLS05/06/201305/06/2013166.75801-42-2210-20405/13 <br />Total 60300 FIRE SAFETY USA, INC:166.75 <br />60650 FRATTALLONE'S HARDWARE STORE <br />FRATTALL 606500506131 Invoi VEH PARTS05/06/201305/06/2013256.41801-42-2210-40405/13 <br />Total 60650 FRATTALLONE'S HARDWARE STORE:256.41 <br />110300 KIRVIDA FIRE, INC <br />KIRVIDA FI 11030032721 Invoi 2001 FREIGHLINER REPAIR05/06/201305/06/2013521.71801-42-2210-40405/13 <br />Total 110300 KIRVIDA FIRE, INC:521.71 <br />130440 METRO FIRE, INC <br />METRO FIR 130440470311 Invoi SCBA EQUIPMENT05/06/201305/06/20131,152.71801-42-2210-57005/13 <br />Total 130440 METRO FIRE, INC:1,152.71 <br />160200 MIKE T PETERSON <br />MIKE T PE 1602000506131 Invoi MATERIALS FOR G11 POD05/06/201305/06/2013120.27801-42-2210-21905/13 <br />Total 160200 MIKE T PETERSON:120.27 <br />180600 CITY OF ROSEVILLE <br />CITY OF R 18060002173751 InvoiCOMPUTER PARTS CTY CONN 05/06/201305/06/2013336.06801-42-2210-20105/13
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