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CENTENNIAL FIRE DISTRICT Invoice Register - Report for COUNCIL <br />Input Dates: 6/14/2023 - 6/27/2023 <br />Name Invoice <br />Description <br />10850 ANOKA COUNTY TREASURY DEPT. <br />ANOKA COUNTY T AR021019 Microphone (2-PMMN4069) <br />ANOKA COUNTY T B230614C JUNE - Broadband (CAC Fiber) <br />Total 10850 ANOKA COUNTY TREASURY DEPT: <br />11565ASPEN MILLS, INC <br />ASPEN MILLS, INC 314825 Leather Nametags: R.Harris, R.Dion, J.Pfeffer (2 per) <br />Total 11565ASPEN MILLS, INC: <br />Page: 1 <br />Jun 22, 2023 12:14PM <br />Invoice Date <br />Total Cost <br />06/27/2023 <br />191.52 <br />06/27/2023 <br />112.50 <br />304.02 <br />06/27/2023 <br />89.10 <br />89.10 <br />50120 EMERGENCY APPARATUS MAINT, INC <br />EMERGENCY APP 127588 <br />ENGINE E-3: Foam system repair, Deck gun leak fixed, DEF g <br />06/27/2023 <br />4,390.05 <br />EMERGENCY APP 127833 <br />ENGINE E-11: Crosslay #4 repair, A/C repair, L-1 compartment <br />06/27/2023 <br />7,737.32 <br />Total 50120 EMERGENCY APPARATUS MAINT, INC: <br />12,127.37 <br />60650 FRATTALLONE'S HARDWARE & GARDEN <br />FRATTALLONE'S H H18663/G <br />Cable ties, O-rings for faucet <br />06/27/2023 <br />14.89 <br />Total 60650 FRATTALLONE'S HARDWARE & GARDEN: <br />14.89 <br />131500 MY ALARM CENTER, LLC <br />MY ALARM CENTE 17941832 <br />2nd Quarter Security Monitoring (4/1/2023-6/30/2023) <br />06/27/2023 <br />129.78 <br />Total 131500 MY ALARM CENTER, LLC: <br />129.78 <br />210300 US BANK <br />US BANK 06 27 2023 <br />National Registry of EMT: Application Fee <br />06/27/2023 <br />104.00 <br />US BANK 06 27 2023 <br />Home Depot: Wall mount, Pine Sol, Ortho for lawn <br />06/27/2023 <br />107.07 <br />US BANK 06 27 2023 <br />Office Max: USB charger <br />06/27/2023 <br />18.74 <br />US BANK 06 27 2023 <br />Office Max: Cartridge, Toner <br />06/27/2023 <br />111.98 <br />US BANK 06 27 2023 <br />Vermeersch Automotive: Truck C-1 oil change <br />06/27/2023 <br />78.23 <br />US BANK 06 27 2023 <br />Microsoft: Support for old computer (not serviced by Metro Inet <br />06/27/2023 <br />13.39 <br />US BANK 06 27 2023 <br />National Emergency Training Center - 6 day course <br />06/27/2023 <br />347.84 <br />US BANK 06 27 2023 <br />Menards: bracket, saw blade, poster strips, velcro, shelf <br />06/27/2023 <br />49.06 <br />US BANK 06 27 2023 <br />Office Max: colored paper <br />06/27/2023 <br />26.49 <br />US BANK 06 27 2023 <br />Frattallone's: Hammer drill bit kit <br />06/27/2023 <br />16.06 <br />US BANK 06 27 2023 <br />DairyQueen: Ice Cream for training <br />06/27/2023 <br />20.87 <br />US BANK 06 27 2023 <br />DairyQueen: Ice Cream for training <br />06/27/2023 <br />27.83 <br />Total 210300 US BANK: <br />921.56 <br />Grand Totals: 13,586.72 <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 />