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08-26-13 Council Packet
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08-26-13 Council Packet
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2/28/2014 1:51:13 PM
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8/27/2013 11:20:13 AM
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City Council
Council Document Type
Council Packet
Meeting Date
08/26/2013
Council Meeting Type
Regular
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CENTENNIAL FIRE DISTRI CTInvoice Register - Edit ReportPage: 1 <br />Input Dates: 8/3/2013 - 8/16/2013Aug 16, 2013 01:59PM <br />NameVendor NumberInvoiceSeqTypeDescriptionInvoice DatePayment Due DateTotal CostGL AccountGL Period <br />08/16/2013 <br />10280 PATRICK W. ALDRICH <br />PATRICK 102800816131 Invoi EMT TRAINING HO URS08/16/201308/16/201390.00801-42-2210-33208/13 <br />Total 10280 PATRICK W. ALDRICH:90.00 <br />11565 ASPEN MILLS, INC <br />ASPEN MIL 115651377211 Invoi UNIFORM08/16/2013 08/16/201337.95801-42-2210-21808/13 <br />ASPEN MIL 115651379271 Invoi UNIFORMS08/16/2013 08/16/20132,528.50 801-42-2210-21808/13 <br />Total 11565 ASPEN MILLS, INC:2,566.45 <br />30480 CENTENNIAL UTILITIES <br />CENTENNI 304800816131 Invoi JULY UTILITIES STATION 108/16/201308/16/2013166.16 801-42-2210-38008/13 <br />Total 30480 CENTENNIAL UTILITIES:166.16 <br />90085 IDEAL ADVERTISING <br />IDEAL ADV 90085329601 Invoi UNIFORMS08/16/201308/16/2013806.00801-42-2210-21808/13 <br />Total 90085 IDEAL ADVERTISING:806.00 <br />120450 CITY OF LINO LAKES <br />CITY OF LI 1204500816131 Invoi JULY REIMB-SALARIES08/16/2013 08/16/201318,223.92 801-42-2210-10108/13 <br />CITY OF LI 1204500816132 Invoi JULY REIMB-PAYROLL TAX08/16/201308/16/20132,858.14 801-42-2210-12008/13 <br />CITY OF LI 1204500816133 Invoi JULY REIMB-INSURANCE08/16/2013 08/16/20135,730.81 801-42-2210-13008/13 <br />CITY OF LI 1204500816134 Invoi JULY REIMB-FUEL08/16/201308/16/20131,561.55801-42-2210-21208/13 <br />CITY OF LI 1204500816135 Invoi JULY REIMB-FEMA SALARIES08/16/201308/16/20133,200.00801-42-2350-10108/13 <br />CITY OF LI 1204500816136 InvoiJULY REIMB-FEMA PAYROLL T 08/16/201308/16/2013443.54801-42-2350-12008/13 <br />CITY OF LI 1204500816137 Invoi JULY REIMB-FEMA INS08/16/201308/16/20132,423.97 801-42-2350-13008/13 <br />Total 120450 CITY OF LINO LAKES:34,441.93 <br />130440 METRO FIRE, INC <br />METRO FIR 130440478941 Invoi PPE EQUIPMENT08/16/201308/16/2013388.93801-42-2210-20408/13 <br />Total 130440 METRO FIRE, INC:388.93 <br />140600 NAC <br />NAC140600935911 Invoi STATION 2 A/C MTC08/16/2013 08/16/2013490.25801-42-2210-40108/13 <br />Total 140600 NAC:490.25 <br />160050 PAETEC <br />PAETEC16005057533821 Invoi PHONES STATION 208/16/2013 08/16/2013156.86801-42-2210-32108/13 <br />Total 160050 PAETEC:156.86 <br />160130 PERFORMANCE PLUS LLC <br />PERFORM 1601300816131 InvoiFEMA GRANT PREPLACEMENT 08/16/201308/16/20131,715.00801-42-2350-30808/13 <br />Total 160130 PERFORMANCE PLUS LLC:1,715.00 <br />160480 POSTNET <br />POSTNET16048071772391 Invoi POSTAGE08/16/201308/16/201343.89801-42-2210-32208/13 <br />Total 160480 POSTNET:43.89
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