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CENTENNIAL FIRE DISTRICTInvoice Register - Report for COUNCILPage: 1 <br />Input Dates: 10/25/2023 - 11/14/2023Nov 08, 2023 04:27PM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />ANOKA CO FIRE PROTECT. COUNCIL (119) <br />ANOKA CO FIRE P285Books: Hazmat (2), Firefighter Skills (1) - D.Berg, C.Haugo11/14/2023370.00 <br /> Total ANOKA CO FIRE PROTECT. COUNCIL (119):370.00 <br />ANOKA COUNTY TREASURY DEPT. (121) <br />ANOKA COUNTY TB231017COCT - Broadband (CAC Fiber)11/14/2023112.50 <br /> Total ANOKA COUNTY TREASURY DEPT. (121):112.50 <br />CertaPro Painters (296) <br />CertaPro Painters4880Painting - Bay Door @ Centerville (Job 1380-5308)11/14/20231,566.40 <br /> Total CertaPro Painters (296):1,566.40 <br />FIRE SAFETY USA, INC (178) <br />FIRE SAFETY USA, 1785036" Leather front (qty. 6)11/14/2023350.00 <br /> Total FIRE SAFETY USA, INC (178):350.00 <br />LEAGUE OF MN CITIES INS TRUST (213) <br />LEAGUE OF MN CI11 14 20232022 Workers Comp Post Audit pmnt (2/12/22 - 2/12/23) 11/14/202315,084.00 <br /> Total LEAGUE OF MN CITIES INS TRUST (213):15,084.00 <br />MN DEPT OF COMMERCE (233) <br />MN DEPT OF COMCBAF39BD4Unclaimed Property (wages/payroll chk from 2022)11/14/2023188.01 <br /> Total MN DEPT OF COMMERCE (233):188.01 <br />MN STATE FIRE DEPT ASSOC (239) <br />MN STATE FIRE DE11 14 20232024 MSFDA Membership Dues (Pre-pay for 2024)11/14/2023495.00 <br /> Total MN STATE FIRE DEPT ASSOC (239):495.00 <br />VERIZON WIRELESS (287) <br />VERIZON WIRELE99469514079/16 - 10/15 Mobile Broadband & Monthly Phone11/14/2023130.86 <br /> Total VERIZON WIRELESS (287):130.86 <br /> Grand Totals: 18,296.77 <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 />