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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Reportfor COUNCIL <br />Input Dates: 1/25/2023 - 2/14/2023 <br />Page: 1 <br />Feb 09, 2023 10:41AM <br />Name Invoice <br />Description <br />Invoice Date <br />Total Cost <br />10290 ALEX AIR APPARATUS, INC <br />ALEX AIR APPARA INV-47214 <br />Sensit CAL Gas Cylinder. 5% methane <br />02/14/2023 <br />259.36 <br />Total 10290 ALEX Al R APPARATUS, I NC: <br />259.36 <br />10293 ALL SAFE GLOBAL <br />ALL SAFE GLOBAL 203475 <br />Station #3 Annual Inspection: Dry Chem. Fire Extinguisher Cer <br />02/14/2023 <br />88.06 <br />ALL SAFE GLOBAL 203479 <br />Station #1 Annual Inspection: Dry Chem. Extinguisher Cert. (qt <br />02/14/2023 <br />73.96 <br />Total 10293 ALL SAFE GLOBAL: <br />162.02 <br />50005 EAGLE GARAGE DOOR CO. <br />EAGLE GARAGE D 8511 <br />Garage door springs replaced (door #2) 12/15/22 service <br />02/14/2023 <br />1,609.00 <br />Total 50005 EAGLE GARAGE DOOR CO.: <br />1.609.00 <br />130019 MACQUEEN EMERGENCY <br />MACQUEEN EMER P11199 Scuba Flow Tests (26), Facepiece Flow test (2) <br />02/14/2023 <br />1,865.00 <br />Total 130019 MACQUEEN EMERGENCY: <br />1,865.00 <br />130455 Metro-INET <br />Metro-INET 1057 FEBRUARY - Phone & IT Services <br />02/14/2023 <br />2,162.00 <br />Total 130455 Metro-INET: <br />2,162.00 <br />160130 PERFORMANCE PLUS LLC <br />PERFORMANCE P 123279 Preplacement Med/Drug: Brandon Hill (Station 3) <br />02/14/2023 <br />386.00 <br />PERFORMANCE P 123285 Chest X-ray: Justin Willenbring <br />02/14/2023 <br />75.00 <br />PERFORMANCE P 123288 Preplacement Med/Drug: Daniel Berg <br />02/14/2023 <br />386.00 <br />Total 160130 PERFORMANCE PLUS LLC: <br />847.00 <br />190700 SPRING LAKE PARK FIRE DEPT,INC <br />SPRING LAKE PAR CFD 4Q 202 4th Quarter - CFD Full -Time pay/benefits <br />02/14/2023 <br />44,116.00 <br />SPRING LAKE PAR CFD 4Q 202 4th Quarter - SBM Admin. Fee <br />02/14/2023 <br />24,462.50 <br />Total 190700 SPRING LAKE PARK FIRE DEPT,INC: <br />68,578.50 <br />220200 VERIZON WIRELESS <br />VERIZON WIRELE 9925431987 12/16 - 01/12 Mobile Broadband & Monthly Phone <br />02/14/2023 <br />261.88 <br />Total 220200 VERIZON WIRELESS: <br />261.88 <br />230325 WEX BANK <br />WEX BANK 87031536 JANUARY - Fuel <br />02/14/2023 <br />1,008.30 <br />Total 230325 WEX BANK: <br />1,008.30 <br />9999997 AARON OLSON <br />AARON OLSON 02 14 2023 Car Seat Installation Class <br />02/14/2023 <br />95.00 <br />Total 9999997 AARON OLSON: <br />95.00 <br />