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2024-01-24 CC Packet
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2024-01-24 CC Packet
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CENTENNIAL FIRE DISTRICTInvoice Register - Report for COUNCILPage: 1 <br />Input Dates: 1/10/2024 - 1/23/2024Jan 18, 2024 10:34AM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />ALL SAFE GLOBAL (110) <br />ALL SAFE GLOBAL212102Annual Inspection - Station 3: 5# Dry Chem Ext. (1), 10# Dry C01/23/202457.17 <br />ALL SAFE GLOBAL212103Annual Inspection - Station 1: 10# Dry Chem Ext. (7), 10# Dry 01/23/2024187.09 <br /> Total ALL SAFE GLOBAL (110):244.26 <br />ANOKA COUNTY TREASURY DEPT. (121) <br />ANOKA COUNTY TB240106CDECEMBER - Broadband (CAC Fiber)01/23/2024112.50 <br /> Total ANOKA COUNTY TREASURY DEPT. (121):112.50 <br />BRYCE WASILOSKI (131) <br />BRYCE WASILOSK01 23 2024Reimburse: EMT Recertification fee (National Registry of Emer01/23/202425.00 <br /> Total BRYCE WASILOSKI (131):25.00 <br />CENTENNIAL UTILITIES (138) <br />CENTENNIAL UTILI01 23 2024DECEMBER - Gas, Water (Station 1)01/23/2024403.55 <br /> Total CENTENNIAL UTILITIES (138):403.55 <br />CONNEXUS ENERGY (149) <br />CONNEXUS ENER01 23 202412/6/2023 - 1/5/2024 Electric (for Station 1)01/23/2024487.53 <br /> Total CONNEXUS ENERGY (149):487.53 <br />Metro-INET (223) <br />Metro-INET1668JANUARY - Phone & IT Services01/23/20242,419.00 <br /> Total Metro-INET (223):2,419.00 <br />US BANK (284) <br />US BANK01 23 2024Water type Fire Extinguisher01/23/2024275.28 <br />US BANK01 23 2024Candy Canes for Santa Parade - Centerville01/23/2024107.92 <br />US BANK01 23 2024Hose01/23/202459.00 <br />US BANK01 23 2024Pizza for Santa Parade - Centerville01/23/2024207.47 <br />US BANK01 23 2024Cable ties, scotch tape, duct tape01/23/202481.80 <br />US BANK01 23 2024Candy Canes for Santa Parade - Circle Pines01/23/202473.84 <br />US BANK01 23 2024Pizza for Santa Parade - Circle Pines01/23/2024208.12 <br />US BANK01 23 2024Faucet vaccum repair kit01/23/202431.47 <br />US BANK01 23 2024CFD Webside - internal controls (Dec. 16, 2023 - Dec. 16, 202601/23/2024612.00 <br />US BANK01 23 2024Hose Tester repair: valve & seals, plunger & seals, regulator re01/23/2024349.39 <br /> Total US BANK (284):2,006.29 <br /> Grand Totals: 5,698.13 <br />Report GL Period Summary <br />Vendor number hash:0 <br />Vendor number hash - split:0 <br />Total number of invoices:0 <br /> <br />
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