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12-14-2015 Council Packet
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12-14-2015 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
12/14/2015
Council Meeting Type
Regular
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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 2 <br />Input Dates: 11/3/2015 - 11/18/2015 Nov 18, 2015 04:52PM <br />Name Vendor Number Invoice Seq Type <br />Description Invoice Date Payment Due Date Total Cost GL Account GL Period <br />120463 LINO LAKES PUBLIC SAFETY DIVISION <br />LINO LAKE 120463 4132/4142 1 Invoi FEMA -PHYSICALS 11/18/2015 11/18/2015 833.00 201-42-2230-308 11/15 <br />LINO LAKE 120463 9965 1 Invoi FEMA -EMPLOYEE EXAMS 11/18/2015 11/18/2015 450.00 201-42-2230-309 11/15 <br />Total 120463 LINO LAKES PUBLIC SAFETY DIVISION: 1,283.00 <br />160050 PAETEC, INC <br />PAETEC, I 160050 58886056 1 Invoi PHONES STATION 2 11/18/2015 11/18/2015 160.06 801-42-2210-321 11/15 <br />Total 160050 PAETEC, INC: 160.06 <br />160130 PERFORMANCE PLUS LLC <br />PERFORM 160130 4180 1 Invoi FEMA -MEDICAL EXAM 11/18/2015 11/18/2015 95.00 201-42-2230-308 11/15 <br />Total 160130 PERFORMANCE PLUS LLC: 95.00 <br />160150 PEARSON EDUCATION, INC <br />PEARSON 160150 78812245 1 Invoi EMS PROGRAM SUPPLIES 11/18/2015 11/18/2015 3,352.07 801-42-2240-201 11/15 <br />Total 160150 PEARSON EDUCATION, INC: 3,352.07 <br />160493 PREMIUM WATERS, INC <br />PREMIUM 160493 31451856 1 Invoi BOTTLED WATER 11/18/2015 11/18/2015 18.29 801-42-2210-201 11/15 <br />Total 160493 PREMIUM WATERS, INC: 18.29 <br />190315 MIKE SCHWEIGERT <br />MIKE SCH 190315 111815 1 Invoi FEMA -CELL PH REIMB 11/18/2015 11/18/2015 50.00 201-42-2220-302 11/15 <br />MIKE SCH 190315 111815 2 Invoi FEMA -MILEAGE REIMB 11/18/2015 11/18/2015 25.88 201-42-2210-331 11/15 <br />Total 190315 MIKE SCHWEIGERT: 75.88 <br />190820 BENJAMIN J. STEPAN <br />BENJAMIN 190820 111815 1 Invoi EMS INSTRUCTOR PAY 11/18/2015 11/18/2015 342.00 801-42-2240-302 11/15 <br />Total 190820 BENJAMIN J. STEPAN: 342.00 <br />220200 VERIZON WIRELESS <br />VERIZON 220200 97550773 1 Invoi COMMUNICATIONS 11/18/2015 11/18/2015 53.09 801-42-2210-321 11/15 <br />Total 220200 VERIZON WIRELESS: 53.09 <br />240100 XCEL ENERGY <br />XCEL ENE 240100 111815 1 Invoi ELECTRIC STATION 2 11/18/2015 11/18/2015 446.95 801-42-2210-380 11/15 <br />Total 240100 XCEL ENERGY: 446.95 <br />1000007 MICHAEL J CHRISTIAN <br />MICHAEL J 1000007 111815 1 Invoi FEMA -REFERRAL BONUS 11/18/2015 11/18/2015 100.00 201-42-2230-307 11/15 <br />Total 1000007 MICHAEL J CHRISTIAN: 100.00 <br />Total 11/18/2015: 36,146.03 <br />11/18/2015 GL Period Summary <br />
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