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CENTENNIAL FIRE DISTRICT Invoice Register - Reportfor COUNCIL <br />Input Dates: 4/26/2023 - 5/9/2023 <br />Page: 1 <br />May 04, 2023 06:37PM <br />Name Invoice Description <br />Invoice Date <br />Total Cost <br />10850 ANOKA COUNTY TREASURY DEPT. <br />ANOKA COUNTY T B230417C APRIL- Broadband (CAC Fiber) <br />05/09/2023 <br />112.50 <br />Total 10850 ANOKA COUNTY TREASURY DEPT: <br />112.50 <br />11565ASPEN MILLS, INC <br />ASPEN MILLS, INC 312713 Uniform-J.Beaupre: FF/EMT jacket with embroidery <br />05/09/2023 <br />109.95 <br />Total 11565ASPEN MILLS, INC: <br />109.95 <br />30497 CENTURY COLLEGE <br />CENTURY COLLEG 1153090 D.Hults - Fire Inspector 1 <br />05/09/2023 <br />550.00 <br />Total 30497 CENTURY COLLEGE: <br />550.00 <br />60300 FIRE SAFETY USA, INC <br />FIRE SAFETY USA, 171417 6" Leather front (for helmet) <br />05/09/2023 <br />181.00 <br />FIRE SAFETY USA, 171729 Fire helmets (3), Visor retainer kits (3), Nosepiece (1) <br />05/09/2023 <br />1,155.00 <br />Total 60300 FIRE SAFETY USA, INC: <br />1,336.00 <br />160350 PINNACLE ROOFING SYSTEMS <br />PINNACLE ROOK 502990 Roof Repairs - done on 4/7/2023 <br />05/09/2023 <br />15,352.00 <br />Total 160350 PINNACLE ROOFING SYSTEMS: <br />15,352.00 <br />220200 VERIZON WIRELESS <br />VERIZON WIRELE 9932613956 3/16 - 4/15 Mobile Broadband & Monthly Phone <br />05/09/2023 <br />130.98 <br />Total 220200 VERIZON WIRELESS: <br />130.98 <br />220250 ALTA <br />ALTA 14324 Pins: Enamel Bars w/ Epoxy Dome <br />05/09/2023 <br />1,040.00 <br />Total 220250 ALTA: <br />1,040.00 <br />230325 WEX BANK <br />WEX BANK 88936142 APRIL- Fuel <br />05/09/2023 <br />931.89 <br />Total 230325 WEX BANK: <br />931.89 <br />Grand Totals: <br />19,563.32 <br />Report GL Period Summary <br />Vendor number hash: 0 <br />Vendor number hash - split: 0 <br />Total number of invoices: 0 <br />Total number of transactions: 0 <br />