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11-24-14 Council Packet
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11-24-14 Council Packet
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1/15/2015 3:48:19 PM
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City Council
Council Document Type
Council Packet
Meeting Date
11/24/2014
Council Meeting Type
Regular
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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 1 <br />Input Dates: 11/1/2014 - 11/19/2014 Nov 19, 2014 03:04PM <br />Name Vendor Number Invoice Seq Type <br />Description Invoice Date Payment Due Date Total Cost GL Account GL Period <br />11/18/2014 <br />10375 JEFF AMACHER <br />JEFF AMA 10375 111814 1 Invoi REIMB FOR SPRINGS FOR COR 11/18/2014 11/18/2014 4.27 801-42-2210-213 11/14 <br />Total 10375 JEFF AMACHER: 4.27 <br />10650 ANDOVER FIRE DEPARTMENT <br />ANDOVER 10650 111814 1 Invoi FEMA-NFPA 1582 PHYSICALS 11/18/2014 11/18/2014 924.00 201-42-2230-308 11/14 <br />ANDOVER 10650 207366/20 1 Invoi FEMA -PPE 11/18/2014 11/18/2014 16,000.00 201-42-2230-399 11/14 <br />Total 10650 ANDOVER FIRE DEPARTMENT: 16,924.00 <br />20150 BETHEL FIRE DEPT. <br />BETHEL FI 20150 155986 1 Invoi FEMA -PPE 11/18/2014 11/18/2014 1,600.00 201-42-2230-399 11/14 <br />Total 20150 BETHEL FIRE DEPT.: 1,600.00 <br />20353 BLAINE BROTHERS, INC <br />BLAINE BR 20353 01012023 1 Invoi T31 MTC 11/18/2014 11/18/2014 794.95 801-42-2210-404 11/14 <br />Total 20353 BLAINE BROTHERS, INC: 794.95 <br />30480 CENTENNIAL UTILITIES <br />CENTENNI 30480 111814 1 Invoi OCT UTILITIES STATION 1 11/18/2014 11/18/2014 111.14 801-42-2210-380 11/14 <br />Total 30480 CENTENNIAL UTILITIES: 111.14 <br />30490 CENTERPOINT ENERGY <br />CENTERP 30490 111814 1 Invoi OCT STATION 2 GAS UTILITIES 11/18/2014 11/18/2014 86.97 801-42-2210-380 11/14 <br />Total 30490 CENTERPOINT ENERGY: 86.97 <br />30575 CITY OF CIRCLE PINES <br />CITY OF CI 30575 111814 1 Invoi 3RD QTR ACCOUNTING SERVI 11/18/2014 11/18/2014 1,575.00 801-42-2210-301 11/14 <br />Total 30575 CITY OF CIRCLE PINES: 1,575.00 <br />30800 COLUMBIA HEIGHTS FIRE DEPT <br />COLUMBIA 30800 207372 1 Invoi FEMA -PPE 11/18/2014 11/18/2014 3,200.00 201-42-2230-399 11/14 <br />COLUMBIA 30800 9257 1 Invoi FEMA -EMPLOYEE EXAMS 11/18/2014 11/18/2014 5,400.00 201-42-2230-309 11/14 <br />Total 30800 COLUMBIA HEIGHTS FIRE DEPT: 8,600.00 <br />60650 FRATTALLONE'S HARDWARE STORE <br />FRATTALL 60650 111814 1 Invoi BLDG MTC 11/18/2014 11/18/2014 20.35 801-42-2210-401 11/14 <br />FRATTALL 60650 111814 2 Invoi BLDG SUPPLIES 11/18/2014 11/18/2014 18.13 801-42-2210-202 11/14 <br />Total 60650 FRATTALLONE'S HARDWARE STORE: 38.48 <br />60655 FRIDLEY FIRE DEPARTMENT <br />FRIDLEY FI 60655 00515344 1 Invoi FEMA -PPE 11/18/2014 11/18/2014 12,800.00 201-42-2230-399 11/14 <br />Total 60655 FRIDLEY FIRE DEPARTMENT: 12,800.00 <br />70800 BRIAN GUSTAFSON <br />BRIAN GU 70800 111814 1 Invoi REIMB FOR PICTURE FRAMES 11/18/2014 11/18/2014 70.41 801-42-2210-201 11/14 <br />
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