My WebLink
|
Help
|
About
|
Sign Out
Home
Search
06-23-14 Council Packet
LinoLakes
>
City Council
>
City Council Meeting Packets
>
1982-2020
>
2014
>
06-23-14 Council Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/14/2015 2:32:55 PM
Creation date
10/16/2014 1:07:05 PM
Metadata
Fields
Template:
City Council
Council Document Type
Council Packet
Meeting Date
06/23/2014
Council Meeting Type
Regular
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
132
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 2 <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 />Total 60650 FRATTALLONE'S HARDWARE STORE: 29.07 <br />90085 IDEAL ADVERTISING <br />IDEAL ADV 90085 36617 1 Invoi UNIFORMS 06/18/2014 06/18/2014 616.00 801-42-2210-218 06/14 <br />Total 90085 IDEAL ADVERTISING: 616.00 <br />90151 IMAGE PRINTING & GRAPHICS <br />IMAGE PRI 90151 141739 1 Invoi BUSINESS CARDS 06/18/2014 06/18/2014 230.85 801-42-2210-350 06/14 <br />IMAGE PRI 90151 141801 1 Invoi DISTRICT RUN FORMS 06/18/2014 06/18/2014 87.76 801-42-2210-350 06/14 <br />Total 90151 IMAGE PRINTING & GRAPHICS: 318.61 <br />120331 LEAGUE OF MN CITIES INS TRUST <br />LEAGUE 0 120331 061814 1 Invoi WK COMP CLAIM DEDUCTIBLE 06/18/2014 06/18/2014 267.19 801-42-2210-150 06/14 <br />Total 120331 LEAGUE OF MN CITIES INS TRUST: 267.19 <br />160050 PAETEC <br />PAETEC <br />160050 57377387 1 Invoi STATION 2 PHONES <br />06/18/2014 06/18/2014 159.97 801-42-2210-321 06/14 <br />Total 160050 PAETEC: 159.97 <br />160130 PERFORMANCE PLUS LLC <br />PERFORM 160130 3754 1 Invoi MEDICAL EVALUATION 06/18/2014 06/18/2014 45.00 801-42-2210-308 06/14 <br />PERFORM 160130 3759 1 Invoi NFPA PHYSICALS 06/18/2014 06/18/2014 2,925.00 201-42-2230-308 06/14 <br />Total 160130 PERFORMANCE PLUS LLC: 2,970.00 <br />160493 PREMIUM WATERS, INC <br />PREMIUM 160493 625346-05 1 Invoi BOTTLED WATER 06/18/2014 06/18/2014 11.14 801-42-2210-201 06/14 <br />Total 160493 PREMIUM WATERS, INC: 11.14 <br />180600 CITY OF ROSEVILLE <br />CITY OF R 180600 0218799 1 Invoi JUNE JPA MIS 06/18/2014 06/18/2014 988.00 801-42-2210-320 06/14 <br />CITY OF R 180600 0218819 1 Invoi JUNE PHONE 06/18/2014 06/18/2014 178.48 801-42-2210-321 06/14 <br />CITY OF R 180600 0218819 2 Invoi JUNE PHONE 06/18/2014 06/18/2014 11.48- 801-21800 06/14 <br />Total 180600 CITY OF ROSEVILLE: 1,155.00 <br />220200 VERIZON WIRELESS <br />VERIZON 220200 97264160 1 Invoi COMMUNICATIONS 06/18/2014 06/18/2014 5.82 801-42-2210-321 06/14 <br />Total 220200 VERIZON WIRELESS: 5.82 <br />240100 XCEL ENERGY <br />XCEL ENE 240100 061814 1 Invoi ELECTRIC STATION 2 06/18/2014 06/18/2014 488.22 801-42-2210-380 06/14 <br />Total 240100 XCEL ENERGY: 488.22 <br />Total 06/18/2014: 29,007.95 <br />6/18/2014 GL Period Summary <br />
The URL can be used to link to this page
Your browser does not support the video tag.