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01-27-14 Council Packet
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01-27-14 Council Packet
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3/7/2014 12:04:56 PM
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1/28/2014 1:24:05 PM
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City Council
Council Document Type
Council Packet
Meeting Date
01/27/2014
Council Meeting Type
Regular
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CENTENNIAL FIRE DISTRI CTInvoice Register - Edit ReportPage: 3 <br />Input Dates: 1/4/2014 - 1/17/2014Jan 17, 2014 03:52PM <br />NameVendor NumberInvoiceSeqTypeDescriptionInvoice DatePayment Due DateTotal CostGL AccountGL Period <br />01/17/2014 <br />30040 CDW GOVERNMENT, INC <br />CDW GOV30040HZ516661InvoiOFFICE SUPPLIE S01/17/201401/17/2014156.21801-42-2210-20101/14 <br />Total 30040 CDW GOVERNMENT, INC:156.21 <br />50135 EMERGENCY RESPONSE SOLUTIONS <br />EMERGEN5013513581InvoiEQUIPMENT SUPPL IES01/17/201401/17/2014 658.68801-42-2210-20401/14 <br />Total 50135 EMERGENCY RESPONSE SOLUTIONS:658.68 <br />80400 HEWLETT-PACKARD COMPANY <br />HEWLETT-80400537811371InvoiREPLACE STATION CO MPUTE01/17/201401/17/2014 708.12801-42-2210-20101/14 <br />HEWLETT-80400537811381InvoiREPLACE STATION CO MPUTE01/17/201401/17/2014 708.12801-42-2210-20101/14 <br />Total 80400 HEWLETT-PACKARD COMPANY:1,416.24 <br />130320 MASTER TECHNOLOGY GROUP <br />MASTER T1303204866381InvoiIT ROUTERS/CABLES FOR PHO01/17/201401/17/2014 1,190.00801-42-2210-32101/14 <br />Total 130320 MASTER TECHNOLOGY GROUP:1,190.00 <br />130710 MN CHAPTER IAAI <br />MN CHAPT1307100117141Invoi2014 MEMBERSHIP PD01/17/201401/17/201425.00801-42-2210-43301/14 <br />MN CHAPT1307100117142Invoi2014 MEMBERSHIP DB01/17/201401/17/201425.00801-42-2210-43301/14 <br />Total 130710 MN CHAPTER IAAI:50.00 <br />180375 BRADLEY ROBINSON <br />BRADLEY 1803750117141InvoiTRAINING01/17/201401/17/201440.00 801-42-2210-33101/14 <br />Total 180375 BRADLEY ROBINSON:40.00 <br />180600 CITY OF ROSEVILLE <br />CITY OF R18060002182431InvoiJAN IT SERVICES JPA MIS01/17/201401/17/2014988.00801-42-2210-32001/14 <br />CITY OF R18060002182741InvoiJAN PHON E01/17/201401/17/2014167.00801-42-2210-32101/14 <br />Total 180600 CITY OF ROSEVILLE:1,155.00 <br />Total 01/17/2014:4,666.13 <br />1/17/2014 GL Period Summary <br />GL PeriodAmount <br />01/144,666.13 <br />Grand Totals:4,666.13 <br />Grand Totals:11,444.73 <br />Report GL Period Summary
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