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06-23-14 Council Packet
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06-23-14 Council Packet
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1/14/2015 2:32:55 PM
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10/16/2014 1:07:05 PM
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City Council
Council Document Type
Council Packet
Meeting Date
06/23/2014
Council Meeting Type
Regular
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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 1 <br />Input Dates: 6/6/2014 - 6/18/2014 Jun 18, 2014 04:38PM <br />Name Vendor Number Invoice Seq Type <br />Description Invoice Date Payment Due Date Total Cost GL Account GL Period <br />06/18/2014 <br />10305 ALLIED GENERATORS <br />ALLIED GE 10305 5911 1 Invoi GENERATOR MTC 06/18/2014 06/18/2014 255.71 801-42-2210-401 06/14 <br />Total 10305 ALLIED GENERATORS: 255.71 <br />10600 ANCOM COMMUNICATIONS, INC <br />ANCOM CO 10600 45470 1 Invoi PAGER REPAIR 06/18/2014 06/18/2014 95.00 801-42-2210-407 06/14 <br />ANCOM CO 10600 45471 1 Invoi PAGER REPAIR 06/18/2014 06/18/2014 107.00 801-42-2210-407 06/14 <br />ANCOM CO 10600 45673 1 Invoi PAGER PACKAGE/SERVICE 06/18/2014 06/18/2014 1,074.00 801-42-2210-204 06/14 <br />Total 10600 ANCOM COMMUNICATIONS, INC: 1,276.00 <br />10750 ANOKA CO CENTRAL COMMUNICATION <br />ANOKA CO 10750 2014049 1 Invoi MOTOROLA BATTERIES 06/18/2014 06/18/2014 229.26 801-42-2210-203 06/14 <br />Total 10750 ANOKA CO CENTRAL COMMUNICATION: 229.26 <br />10850 ANOKA COUNTY TREASURY DEPT. <br />ANOKA CO 10850 B140609C 1 Invoi JULY BROADBAND 06/18/2014 06/18/2014 187.50 801-42-2210-321 06/14 <br />Total 10850 ANOKA COUNTY TREASURY DEPT.: 187.50 <br />11490 ARC STONE TECHNOLOGIES <br />ARC STON 11490 29598 1 Invoi FEMA-MARKETING/WEBSITE 06/18/2014 06/18/2014 20,000.00 201-42-2220-302 06/14 <br />Total 11490 ARC STONE TECHNOLOGIES: 20,000.00 <br />20370 BOUND TREE MEDICAL LLC <br />BOUND TR 20370 81453379 1 Invoi MEDICAL SUPPLIES 06/18/2014 06/18/2014 36.55 801-42-2210-216 06/14 <br />Total 20370 BOUND TREE MEDICAL LLC: 36.55 <br />30480 CENTENNIAL UTILITIES <br />CENTENNI 30480 061814 1 Invoi MAY UTILITIES STATION 1 06/18/2014 06/18/2014 146.46 801-42-2210-380 06/14 <br />Total 30480 CENTENNIAL UTILITIES: 146.46 <br />30490 CENTERPOINT ENERGY <br />CENTERP 30490 061814 1 Invoi STATION 2 GAS CHARGES 06/18/2014 06/18/2014 103.42 801-42-2210-380 06/14 <br />Total 30490 CENTERPOINT ENERGY: 103.42 <br />31137 CONNEXUS ENERGY <br />CONNEXU 31137 061814 1 Invoi MAY ELECTRIC STATION 1 06/18/2014 06/18/2014 454.35 801-42-2210-380 06/14 <br />Total 31137 CONNEXUS ENERGY: 454.35 <br />50121 EMERGENCY AUTOMOTIVE TECH., INC. <br />EMERGEN 50121 22812 1 Invoi FORD ESCAPE MTC 06/18/2014 06/18/2014 297.68 801-42-2210-404 06/14 <br />Total 50121 EMERGENCY AUTOMOTIVE TECH., INC.: 297.68 <br />60650 FRATTALLONE'S HARDWARE STORE <br />FRATTALL 60650 061814 1 Invoi BLDG MTC 06/18/2014 06/18/2014 8.38 801-42-2210-401 06/14 <br />FRATTALL 60650 061814 2 Invoi TOOLS 06/18/2014 06/18/2014 20.69 801-42-2210-204 06/14 <br />
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