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06-10-13 Council Packet
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06-10-13 Council Packet
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2/28/2014 2:52:42 PM
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6/11/2013 9:05:25 AM
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City Council
Council Document Type
Council Packet
Meeting Date
06/10/2013
Council Meeting Type
Regular
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CENTENNIAL FIRE DISTRI CTInvoice Register - Edit ReportPage: 1 <br />Input Dates: 5/21/2013 - 6/7/2013Jun 07, 2013 03:16PM <br />NameVendor NumberInvoiceSeqTypeDescriptionInvoice DatePayment Due DateTotal CostGL AccountGL Period <br />06/07/2013 <br />11490 ARC STONE TECHNOLOGIES <br />ARC STON 11490276801 InvoiFEMA GRANT-RECRUITMENT S 06/07/201306/07/20134,930.00801-42-2350-32106/13 <br />Total 11490 ARC STONE TECHNOLOGIES:4,930.00 <br />11565 ASPEN MILLS, INC <br />ASPEN MIL 115651353411 Invoi UNIFORMS06/07/201306/07/201394.22801-42-2210-21806/13 <br />ASPEN MIL 115651353421 Invoi UNIFORMS06/07/201306/07/201341.95801-42-2210-21806/13 <br />ASPEN MIL 115651353431 Invoi UNIFORMS06/07/201306/07/201394.22801-42-2210-21806/13 <br />ASPEN MIL 115651353441 Invoi UNIFORMS06/07/201306/07/201347.95801-42-2210-21806/13 <br />ASPEN MIL 115651353451 Invoi UNIFORMS06/07/201306/07/201394.22801-42-2210-21806/13 <br />ASPEN MIL 115651353461 Invoi UNIFORMS06/07/201306/07/201394.22801-42-2210-21806/13 <br />ASPEN MIL 115651353641 Invoi UNIFORMS06/07/201306/07/2013158.72801-42-2210-21806/13 <br />ASPEN MIL 115651356201 Invoi UNIFORMS06/07/201306/07/2013193.80801-42-2210-21806/13 <br />Total 11565 ASPEN MILLS, INC:819.30 <br />30480 CENTENNIAL UTILITIES <br />CENTENNI 304800607131 Invoi MAY UTILITIES STATION 106/07/201306/07/2013141.26 801-42-2210-38006/13 <br />Total 30480 CENTENNIAL UTILITIES:141.26 <br />30490 CENTERPOINT ENERGY <br />CENTERP 304900607131 Invoi STATION 2 GAS06/07/201306/07/2013105.80801-42-2210-38006/13 <br />Total 30490 CENTERPOINT ENERGY:105.80 <br />30495 CITY OF CENTERVILLE <br />CITY OF C 3049588781 InvoiCOMMUNICATIONS CISCO SWI 06/07/201306/07/2013464.40801-42-2210-32106/13 <br />Total 30495 CITY OF CENTERVILLE:464.40 <br />30500 CENTURY LINK <br />CENTURY 305000607131 Invoi CENTERVILLE PHONE06/07/2013 06/07/201356.48801-42-2210-32106/13 <br />Total 30500 CENTURY LINK:56.48 <br />31008 COMCAST <br />COMCAST310080607131 InvoiINTERNET CENTERVILLE STATI 06/07/201306/07/2013101.50801-42-2210-32106/13 <br />Total 31008 COMCAST:101.50 <br />31137 CONNEXUS ENERGY <br />CONNEXU 311370607131 Invoi ELECTRIC STATION 106/07/201306/07/2013430.54801-42-2210-38006/13 <br />Total 31137 CONNEXUS ENERGY:430.54 <br />40200 DIVERSIFIED TEXTURING & <br />DIVERSIFI 4020023031 InvoiLOCKER TAGS/PAR TAGS ENG 06/07/201306/07/2013429.50801-42-2210-21906/13 <br />Total 40200 DIVERSIFIED TEXTURING & :429.50 <br />60120 FAMILY FOCUS PHOTOGRAPHY <br />FAMILY FO 60120221 Invoi FEMA GRANT-MARKETING06/07/201306/07/2013800.00801-42-2350-32106/13 <br />Total 60120 FAMILY FOCUS PHOTOGRAPHY:800.00
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