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CENTENNIAL FIRE DISTRICTInvoice Register - Report for COUNCILPage: 2 <br />Input Dates: 11/15/2023 - 11/28/2023Nov 21, 2023 05:03PM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br /> Total SPRING LAKE PARK FIRE DEPT,INC (270):400.00 <br />ULINE (282) <br />ULINE168883295Chairs (30), Tables (10) - Station 111/28/20233,487.81 <br /> Total ULINE (282):3,487.81 <br />US BANK (284) <br />US BANK11 28 2023Small rolling standing desk11/28/202369.99 <br />US BANK11 28 2023Table and Chairs - partial pmnt pmnt (Station 1)11/28/20231,500.00 <br />US BANK11 28 2023Spotlight for ceiling and bulbs11/28/202367.97 <br />US BANK11 28 2023Finger joint boards, paint, caulk, paint rollers11/28/2023287.20 <br />US BANK11 28 2023Candy for Homecomng Parade11/28/2023225.81 <br />US BANK11 28 2023Garage door remote control (3 button)11/28/202334.98 <br />US BANK11 28 2023Car/Truck Battery - 12V 65 Flooded 2411/28/2023162.32 <br />US BANK11 28 202324 pk Duracell11/28/202336.70 <br />US BANK11 28 2023Epinepherine Injection (6)11/28/2023132.09 <br />US BANK11 28 2023Medium clip plastic box (2)11/28/202311.98 <br />US BANK11 28 2023Leather Gloves (10)11/28/2023169.90 <br />US BANK11 28 2023Fire hose nozzle (2)11/28/202325.98 <br />US BANK11 28 2023Swiffer duster (3)11/28/202334.12 <br />US BANK11 28 20231000Bulbs.com: Long flourescent bulbs (case of 24)11/28/2023572.32 <br />US BANK11 28 2023Name Inserts - Black w/White lettering (8)11/28/2023147.60 <br />US BANK11 28 2023Female/Male Hose Mender11/28/202311.96 <br /> Total US BANK (284):3,490.92 <br />WEX BANK (291) <br />WEX BANK92953703OCTOBER - Fuel11/28/20231,391.89 <br /> Total WEX BANK (291):1,391.89 <br /> Grand Totals: 17,918.33 <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 />