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CENTENNIAL FIRE DISTRICT Invoice Register - Report for COUNCIL Page: 1 <br />Input Dates: 5/24/2023 - 6/13/2023 Jun 07, 2023 04:07PM <br />Name Invoice Description <br />Invoice Date <br />Total Cost <br />10850 ANOKA COUNTY TREASURY DEPT. <br />ANOKA COUNTY T B230516C APRIL- Broadband (CAC Fiber) <br />06/13/2023 <br />112.50 <br />Total 10850 ANOKA COUNTY TREASURY DEPT: <br />112.50 <br />11565ASPEN MILLS, INC <br />ASPEN MILLS, INC 314202 Uniform - D.Carlson: Name tag (leather) <br />06/13/2023 <br />29.70 <br />Total 11565ASPEN MILLS, INC: <br />29.70 <br />30480 CENTENNIAL UTILITIES <br />CENTENNIAL UTILI 06 13 2023 MAY - Gas, Water (Station 1) <br />06/13/2023 <br />346.57 <br />Total 30480 CENTENNIAL UTILITIES: <br />346.57 <br />50120 EMERGENCY APPARATUS MAINT, INC <br />EMERGENCY APP 127065 ENGINE E-11: Generator repair <br />06/13/2023 <br />11,075.47 <br />EMERGENCY APP 127498 ENGINE E-31: new Transmission TPS sensor, trans. fluid chan <br />06/13/2023 <br />13,258.31 <br />EMERGENCY APP 127802 Quint L-1 (old Minot 227): Auto drain valve w/heater, Pressure <br />06/13/2023 <br />759.11 <br />EMERGENCY APP 127832 ENGINE E-31: A/C Control Assy, HVAC, Freon, Electrical conn <br />06/13/2023 <br />952.16 <br />Total 50120 EMERGENCY APPARATUS MAINT, INC: <br />26,045.05 <br />130205 MMKR, INC <br />MMKR, INC 54291 2021 Audit, FINAL BILLING <br />06/13/2023 <br />1,650.00 <br />Total 130205 MMKR, INC: <br />1,650.00 <br />130455 Metro-INET <br />Metro-INET 1267 JUNE - Phone & IT Services <br />06/13/2023 <br />2,162.00 <br />Total 130455 Metro-INET: <br />2,162.00 <br />220200 VERIZON WIRELESS <br />VERIZON WIRELE 9934995848 4/16 - 5/15 Mobile Broadband & Monthly Phone <br />06/13/2023 <br />130.94 <br />Total 220200 VERIZON WIRELESS: <br />130.94 <br />230325 WEX BANK <br />WEX BANK 89694874 MAY - Fuel <br />06/13/2023 <br />1,206.79 <br />Total 230325 WEX BANK: <br />1,206.79 <br />900033 Rob Wyse <br />Rob Wyse 08 10 2022 Amazon: Leather Gloves <br />08/10/2022 <br />32.65- <br />Total 900033 Rob Wyse: <br />32.65- <br />Grand Totals: <br />31,650.90 <br />Report GL Period Summary <br />Vendor number hash: 0 <br />