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2023-11-08 CC Packet
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2023-11-08 CC Packet
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11/3/2023 4:09:53 PM
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11/3/2023 4:09:22 PM
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CENTENNIAL FIRE DISTRICTInvoice Register - Report for COUNCILPage: 1 <br />Input Dates: 10/11/2023 - 10/24/2023Oct 19, 2023 11:27AM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />30480 CENTENNIAL UTILITIES <br />CENTENNIAL UTILI10 24 2023SEPTEMBER - Gas, Water (Station 1)10/24/2023438.92 <br /> Total 30480 CENTENNIAL UTILITIES:438.92 <br />30497 CENTURY COLLEGE <br />CENTURY COLLEG1184091Hazerdous Material Ops: Caitlyn Haugo10/24/2023545.00 <br /> Total 30497 CENTURY COLLEGE:545.00 <br />31137 CONNEXUS ENERGY <br />CONNEXUS ENER10 24 20239/6/2023 - 10/5/2023 Electric (for Station 1)10/24/2023528.81 <br /> Total 31137 CONNEXUS ENERGY:528.81 <br />90151 IMAGE PRINTING & GRAPHICS INC <br />IMAGE PRINTING 165267Forms (500 sheets to be cut into 2)10/24/202389.93 <br />IMAGE PRINTING 165267Stickers10/24/2023175.00 <br /> Total 90151 IMAGE PRINTING & GRAPHICS INC:264.93 <br />130455 Metro-INET <br />Metro-INET10 24 2023OCTOBER - Phone & IT Services10/24/20232,162.00 <br /> Total 130455 Metro-INET:2,162.00 <br />210300 US BANK <br />US BANK10 24 2023Battery for hotspot mobile jetpack10/24/202318.98 <br />US BANK10 24 2023Return: Fuel Line Kit, WHL 6x1 Grinding wheel10/24/202355.18- <br />US BANK10 24 2023Nelson Marine: Jack Wheel, Fuel Conn Kit10/24/202334.19 <br />US BANK10 24 2023Nelson Marine: Fuel Conn Kit10/24/202358.51 <br />US BANK10 24 2023Motor flusher, Wheel stop/Trailer jack, WHL6x1 grinding wheel, 10/24/2023124.15 <br />US BANK10 24 20232x4 Ceiling panels (Radar basic)10/24/2023417.50 <br />US BANK10 24 2023Fasteners10/24/202310.83 <br />US BANK10 24 2023Return: Fastners10/24/202310.83- <br />US BANK10 24 2023Galvanized Top Rail pipe, Eye bolt/nut, Spring link10/24/202392.44 <br />US BANK10 24 2023Fuel pre-mix10/24/202361.92 <br />US BANK10 24 202324 TPI Reciprocating blade10/24/202315.48 <br />US BANK10 24 2023F-150: Front breaks and calipers replaced10/24/20231,092.36 <br />US BANK10 24 2023Galvanized Top Rail pipe10/24/202321.97 <br />US BANK10 24 2023Quick link, Galv. hanger strap10/24/202310.74 <br />US BANK10 24 2023Printer paper10/24/202358.05 <br />US BANK10 24 2023Paper towels10/24/202378.00 <br />US BANK10 24 2023Breakfast with Lino Fire Dept. (@ Centennial Location)10/24/202330.32 <br />US BANK10 24 2023Old work electric boxes, toggle switch, Gang switch, Electric wi10/24/202379.57 <br />US BANK10 24 2023Steel lock, Wasp/hornet spray10/24/202346.83 <br />US BANK10 24 2023Peel and Stick carpet tile (Station 3 remodel) 10 cases10/24/2023724.17 <br />US BANK10 24 2023Clive's Roadhouse: SBM Duty Crew coverage from CFD10/24/2023113.19 <br /> Total 210300 US BANK:3,023.19 <br /> Grand Totals: 6,962.85 <br />Report GL Period Summary <br /> <br />
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