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CENTENNIAL FIRE DISTRICTInvoice Register - Report for COUNCILPage: 1 <br />Input Dates: 9/27/2023 - 10/10/2023Oct 05, 2023 08:37AM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />10850 ANOKA COUNTY TREASURY DEPT. <br />ANOKA COUNTY TB230918CSEPT - Broadband (CAC Fiber)10/10/2023112.50 <br /> Total 10850 ANOKA COUNTY TREASURY DEPT.:112.50 <br />50120 EMERGENCY APPARATUS MAINT, INC <br />EMERGENCY APP129064Quint L-1 (old Minot 227): Service Hydraulic Genrator, repair E10/10/202310,864.44 <br /> Total 50120 EMERGENCY APPARATUS MAINT, INC:10,864.44 <br />50145 EMERGENCY TECHNICAL DECON <br />EMERGENCY TEC897Replace zipper on coat (R.Dion)10/10/202378.00 <br /> Total 50145 EMERGENCY TECHNICAL DECON:78.00 <br />190700 SPRING LAKE PARK FIRE DEPT,INC <br />SPRING LAKE PARCFD 2Q 2022nd Quarter - CFD Full-Time pay/benefits10/10/202345,439.48 <br />SPRING LAKE PARCFD 2Q 2022nd Quarter - SBM Admin. Fee10/10/202325,196.37 <br />SPRING LAKE PARCFD 3Q 2023rd Quarter - CFD Full-Time pay/benefits10/10/202345,439.48 <br />SPRING LAKE PARCFD 3Q 2023rd Quarter - SBM Admin. Fee10/10/202325,196.37 <br /> Total 190700 SPRING LAKE PARK FIRE DEPT,INC:141,271.70 <br />200152 THREAD ART LLC <br />THREAD ART LLC229209Patches (100), Caps w/ patches (29)10/10/2023822.00 <br /> Total 200152 THREAD ART LLC:822.00 <br />220200 VERIZON WIRELESS <br />VERIZON WIRELE10 10 20238/15 - 9/15 Mobile Broadband & Monthly Phone10/10/2023130.88 <br /> Total 220200 VERIZON WIRELESS:130.88 <br />230325 WEX BANK <br />WEX BANK92304032SEPTEMBER - Fuel10/10/20231,055.65 <br /> Total 230325 WEX BANK:1,055.65 <br /> Grand Totals: 154,335.17 <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 /> <br />