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2023-01-11 CC Packet
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2023-01-11 CC Packet
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CENTENNIAL FIRE DISTRICTInvoice Register - Report for COUNCILPage: 1 <br />Input Dates: 11/23/2022 - 12/13/2022Dec 08, 2022 03:30PM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />10850 ANOKA COUNTY TREASURY DEPT. <br />ANOKA COUNTY TB221115CDECEMBER - Broadband (CAC Fiber)12/13/2022112.50 <br /> Total 10850 ANOKA COUNTY TREASURY DEPT.:112.50 <br />30480 CENTENNIAL UTILITIES <br />CENTENNIAL UTILI12 13 2022NOVEMBER - Gas, Water (Station 1)12/13/2022410.06 <br /> Total 30480 CENTENNIAL UTILITIES:410.06 <br />160400 POMP'S TIRE SERVICE INC <br />POMP'S TIRE SER150165227Engine #11: Tire maintenace (torque, aired up)12/13/2022110.54 <br /> Total 160400 POMP'S TIRE SERVICE INC:110.54 <br />180600 CITY OF ROSEVILLE <br />CITY OF ROSEVILL0231453DECEMBER - Phone & IT Services12/13/20221,462.23 <br /> Total 180600 CITY OF ROSEVILLE:1,462.23 <br />200152 THREAD ART LLC <br />THREAD ART LLC228740Navy T's - Retiree (26), Gray T's - Supporter (2)12/13/2022488.00 <br /> Total 200152 THREAD ART LLC:488.00 <br />210300 US BANK <br />US BANK12 13 2022Menards: Ice Melt12/13/2022131.95 <br />US BANK12 13 2022Home Depot: Cable Tie (100 pk)12/13/202212.83 <br />US BANK12 13 2022Home Depot: Pine Sol12/13/202232.96 <br />US BANK12 13 2022Microsoft: Support - old computer no serviced by Metro I-Net12/13/202213.39 <br />US BANK12 13 2022Menards: Leather Gloves12/13/2022125.76 <br />US BANK12 13 2022Menards: Duck Tape12/13/20227.46 <br />US BANK12 13 2022Menards: Dawn soap12/13/202219.88 <br />US BANK12 13 2022Fleet Farm: Water12/13/202275.00 <br />US BANK12 13 2022Engraving, Awards & Gifts: Traveling Trophy Axe12/13/2022566.73 <br />US BANK12 13 2022O'Reilly Auto Parts12/13/20229.63 <br />US BANK12 13 2022Menards: Shop towels, paper towels, swiffer duster, Windex, C12/13/202295.29 <br /> Total 210300 US BANK:1,090.88 <br />220200 VERIZON WIRELESS <br />VERIZON WIRELE992067181410/16 - 11/15 Mobile Broadband & Monthly Phone12/13/2022130.96 <br /> Total 220200 VERIZON WIRELESS:130.96 <br />230325 WEX BANK <br />WEX BANK85595494NOVEMBER - Fuel12/13/2022995.44 <br /> Total 230325 WEX BANK:995.44 <br /> Grand Totals: 4,800.61 <br />Report GL Period Summary <br /> <br />
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