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CENTENNIAL FIRE DISTRICTInvoice Register - Report for COUNCILPage: 1 <br />Input Dates: 2/14/2024 - 2/28/2024Feb 22, 2024 01:39PM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />ANOKA COUNTY TREASURY DEPT. (121) <br />ANOKA COUNTY TB240214CFebruary - Broadband (CAC Fiber)02/28/2024112.50 <br /> Total ANOKA COUNTY TREASURY DEPT. (121):112.50 <br />Chopper City Sports (307) <br />Chopper City Sports02152024Track System for New Polaris ATV02/15/20246,000.00 <br /> Total Chopper City Sports (307):6,000.00 <br />CONNEXUS ENERGY (149) <br />CONNEXUS ENER02 28 20241/5/2024 - 2/7/2024 Electric (for Station 1)02/28/2024595.63 <br /> Total CONNEXUS ENERGY (149):595.63 <br />Mills Aftermarket Accessories, Inc. (308) <br />Mills Aftermarket AcBLN-72845-0Ram accessories - remaining amnt due to invoice02/28/2024271.00 <br /> Total Mills Aftermarket Accessories, Inc. (308):271.00 <br />SPRING LAKE PARK FIRE DEPT,INC (270) <br />SPRING LAKE PARCFD 1Q 2021st Quarter - SBM Admin. Fee02/28/202425,952.27 <br />SPRING LAKE PARCFD 1Q 2021st Quarter - CFD Full-Time pay/benefits02/28/202451,813.50 <br /> Total SPRING LAKE PARK FIRE DEPT,INC (270):77,765.77 <br />US BANK (284) <br />US BANK02 28 2024Dodge Ram - Rhino Linings - Short Box02/28/2024649.90 <br />US BANK02 28 2024Dodge Ram - Partial pmnt: Hard folding cover, Step bar, Trailer 02/28/20241,661.85 <br />US BANK02 28 2024Spark Plugs - for Chainsaw02/28/2024103.43 <br />US BANK02 28 2024Chainsaw repair02/28/202459.99 <br />US BANK02 28 2024Qty. 4 - Fire and Emergency Services Instructor: Principles and 02/28/2024288.72 <br />US BANK02 28 2024Casters for mobile training tables - swivel02/28/202431.50 <br />US BANK02 28 2024Angel Soft, Paper Towels02/28/2024250.50 <br />US BANK02 28 2024Paper Towels (1 case)02/28/202483.27 <br />US BANK02 28 2024Dodge Ram - Floor Mats02/28/2024113.37 <br />US BANK02 28 2024Handwash02/28/202455.34 <br />US BANK02 28 2024Rain X, Snow brush02/28/202455.19 <br />US BANK02 28 2024Toner HP02/28/2024171.98 <br />US BANK02 28 20242013 Ford Explorer: 4 Tires (with disposal and install)02/28/20241,182.08 <br />US BANK02 28 2024Vinyl Letter - R02/28/20244.69 <br />US BANK02 28 2024Flag cleaning02/28/202426.83 <br />US BANK02 28 2024Sawzall Blades - Torch 6", 16 pc. set02/28/202455.41 <br /> Total US BANK (284):4,794.05 <br /> Grand Totals: 89,538.95 <br />Report GL Period Summary <br />Vendor number hash:0 <br />Vendor number hash - split:0 <br /> <br />