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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: 2 <br />Input Dates: 5/21/2013 - 6/7/2013Jun 07, 2013 03:16PM <br />NameVendor NumberInvoiceSeqTypeDescriptionInvoice DatePayment Due DateTotal CostGL AccountGL Period <br />60650 FRATTALLONE'S HARDWARE STORE <br />FRATTALL 606500607131 Invoi BLDG MTC06/07/201306/07/20132.65801-42-2210-40106/13 <br />FRATTALL 606500607132 Invoi VEH PARTS06/07/201306/07/20135.10801-42-2210-40406/13 <br />Total 60650 FRATTALLONE'S HARDWARE STORE:7.75 <br />120331 LEAGUE OF MN CITIES INS TRUST <br />LEAGUE O 120331436991 InvoiPROPERTY/LIABILITY INS 4/13-06/07/201306/07/201315,969.00801-42-2210-36106/13 <br />LEAGUE O 120331437001 InvoiEXCESS LIABILITY INS 4/13-4/1 06/07/201306/07/20132,578.00801-42-2210-36106/13 <br />Total 120331 LEAGUE OF MN CITIES INS TRUST:18,547.00 <br />120490 LOFFLER COMPANIES, INC <br />LOFFLER 12049015781281 Invoi COPIER MTC CONTRACT06/07/201306/07/2013277.20801-42-2210-40606/13 <br />Total 120490 LOFFLER COMPANIES, INC:277.20 <br />130925 MICHAEL MOONEY <br />MICHAEL 1309250607131 Invoi REIMB MISC SUPPLY06/07/201306/07/201352.16801-42-2210-21906/13 <br />Total 130925 MICHAEL MOONEY:52.16 <br />160050 PAETEC <br />PAETEC16005055334571 Invoi PHONES06/07/201306/07/2013 156.98801-42-2210-32106/13 <br />Total 160050 PAETEC:156.98 <br />161605 INVENTORY TRADING CO., INC <br />INVENTOR 1616052481701 InvoiUNIFORMS REIMB BY EMPLOY 06/07/201306/07/2013509.00801-42-2210-21806/13 <br />Total 161605 INVENTORY TRADING CO., INC:509.00 <br />180600 CITY OF ROSEVILLE <br />CITY OF R 18060002174831 Invoi JT POWERS MIS06/07/201306/07/20131,138.33801-42-2210-32006/13 <br />CITY OF R 18060002175231 Invoi JUNE PHONE06/07/201306/07/2013141.00801-42-2210-32106/13 <br />Total 180600 CITY OF ROSEVILLE:1,279.33 <br />200150 THOMAS MOTORS, INC <br />THOMAS M 200150245241 Invoi VEH MTC 2010 F15006/07/201306/07/2013805.82801-42-2210-40406/13 <br />Total 200150 THOMAS MOTORS, INC:805.82 <br />200390 TWIN CITY GARAGE DOOR CO, INC <br />TWIN CITY 2003903926261 Invoi STATION 2 DOOR MTC06/07/2013 06/07/20131,632.80 801-42-2210-40106/13 <br />Total 200390 TWIN CITY GARAGE DOOR CO, INC:1,632.80 <br />220200 VERIZON WIRELESS <br />VERIZON 220200 97049410 1 Invoi COMMUNICATIONS 06/07/201306/07/201378.06801-42-2210-32106/13 <br />Total 220200 VERIZON WIRELESS:78.06 <br />230350 WHITE BEAR LOCKSMITH, INC <br />WHITE BE 230350290341 Invoi STATION 2 LOCK REPAIR06/07/201306/07/201385.00801-42-2210-40106/13 <br />Total 230350 WHITE BEAR LOCKSMITH, INC:85.00
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