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07-08-13 Council Packet
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07-08-13 Council Packet
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2/28/2014 2:48:05 PM
Creation date
7/9/2013 9:14:59 AM
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City Council
Council Document Type
Council Packet
Meeting Date
07/08/2013
Council Meeting Type
Regular
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CENTENNIAL FIRE DISTRI CTInvoice Register - Edit ReportPage: 1 <br />Input Dates: 6/8/2013 - 6/21/2013Jun 20, 2013 03:11PM <br />NameVendor NumberInvoiceSeqTypeDescriptionInvoice DatePayment Due DateTotal CostGL AccountGL Period <br />06/20/2013 <br />11565 ASPEN MILLS, INC <br />ASPEN MIL 115651359161 Invoi UNIFORMS06/20/201306/20/201386.90801-42-2210-21806/13 <br />ASPEN MIL 115651359171 Invoi UNIFORMS06/20/201306/20/2013318.49801-42-2210-21806/13 <br />ASPEN MIL 115651359881 Invoi UNIFORMS06/20/201306/20/201342.50801-42-2210-21806/13 <br />ASPEN MIL 115651359891 Invoi UNIFORMS06/20/201306/20/201337.95801-42-2210-21806/13 <br />ASPEN MIL 115651362031 Invoi UNIFORMS06/20/201306/20/201337.95801-42-2210-21806/13 <br />Total 11565 ASPEN MILLS, INC:523.79 <br />30500 CENTURY LINK <br />CENTURY 305000620131 Invoi CENTERVILLE PHONE06/20/2013 06/20/201356.48801-42-2210-32106/13 <br />Total 30500 CENTURY LINK:56.48 <br />30575 CITY OF CIRCLE PINES <br />CITY OF CI 305750620131 Invoi2ND QTR ACCOUNTING SERVI 06/20/201306/20/20131,575.00801-42-2210-30106/13 <br />Total 30575 CITY OF CIRCLE PINES:1,575.00 <br />31137 CONNEXUS ENERGY <br />CONNEXU 311370620131 Invoi ELECTRIC STATION 106/20/201306/20/2013429.61801-42-2210-38006/13 <br />Total 31137 CONNEXUS ENERGY:429.61 <br />70578 GRAINGER <br />GRAINGER70578 91616839 1 Invoi FIRE BOOTS06/20/201306/20/2013135.00801-42-2210-21806/13 <br />GRAINGER70578 91647416 1 Invoi CLEANING SUPPLIES06/20/2013 06/20/201369.14801-42-2210-20206/13 <br />GRAINGER70578 91650905 1 Invoi CLEANING SUPPLIES06/20/2013 06/20/2013296.93801-42-2210-20206/13 <br />Total 70578 GRAINGER:501.07 <br />90151 IMAGE PRINTING & GRAPHICS <br />IMAGE PRI 901511396681 Invoi RECRUITMENT BROCHURES06/20/201306/20/2013322.87801-42-2210-35006/13 <br />Total 90151 IMAGE PRIN TING & GRAPHICS:322.87 <br />120440 LEXINGTON FIRE DEPT. <br />LEXINGTO 120440 00413306 1 Invoi FEMA GRANT TURNOUT GEAR06/20/201306/20/20133,200.00801-42-2350-21806/13 <br />Total 120440 LEXINGTON FIRE DEPT.:3,200.00 <br />120450 CITY OF LINO LAKES <br />CITY OF LI 1204500620131 Invoi MAY REIMB-SALARIES06/20/2013 06/20/201318,223.93 801-42-2210-10106/13 <br />CITY OF LI 1204500620132 Invoi MAY REIMB-PAYROLL TAXES06/20/201306/20/20132,858.14 801-42-2210-12006/13 <br />CITY OF LI 1204500620133 Invoi MAY REIMB-INS06/20/201306/20/20132,229.09801-42-2210-13006/13 <br />CITY OF LI 1204500620134 Invoi MAY REIMB-FUEL06/20/201306/20/20132,448.90801-42-2210-21206/13 <br />CITY OF LI 1204500620135 Invoi MAY REIMB-FEMA SALARY06/20/201306/20/20133,200.00 801-42-2350-10106/13 <br />CITY OF LI 1204500620136 InvoiMAY REIMB-FEMA PAYROLL TA 06/20/201306/20/2013471.92801-42-2350-12006/13 <br />CITY OF LI 1204500620137 Invoi MAY REIMB-FEMA INS06/20/201306/20/2013923.97801-42-2350-13006/13 <br />Total 120450 CITY OF LINO LAKES:30,355.95 <br />160130 PERFORMANCE PLUS LLC <br />PERFORM 16013035251 Invoi MEDICAL TESTING06/20/2013 06/20/2013160.00801-42-2210-30806/13 <br />Total 160130 PERFORMANCE PLUS LLC:160.00
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