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CENTENNIAL FIRE DISTRICTInvoice Register - Report for COUNCILPage: 1 <br />Input Dates: 2/29/2024 - 3/12/2024Mar 06, 2024 04:08PM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />Advanced Graphix, Inc. (314) <br />Advanced Graphix, I213615Polaris Ranger: Refelctive/Non-reflective Decals & Application03/12/2024875.00 <br /> Total Advanced Graphix, Inc. (314):875.00 <br />CENTENNIAL UTILITIES (138) <br />CENTENNIAL UTILI03 12 2024FEBRUARY - Gas, Water (Station 1)03/12/2024549.04 <br /> Total CENTENNIAL UTILITIES (138):549.04 <br />FRATTALLONE'S HARDWARE & GARDEN (184) <br />FRATTALLONE'S HH62616/GFasteners03/12/2024.47 <br />FRATTALLONE'S HH65132/GFuse Blade mini03/12/20244.99 <br />FRATTALLONE'S HH65132/GBattery (lithium button)03/12/202415.98 <br /> Total FRATTALLONE'S HARDWARE & GARDEN (184):21.44 <br />Interstate Power Systems (313) <br />Interstate Power SyR001206884Engine 11: Transmission Temp Gauge repair, Jake Break/Swit02/29/20244,279.16 <br />Interstate Power SyR001206884Sales Tax adj.02/29/202490.71- <br /> Total Interstate Power Systems (313):4,188.45 <br />MARTIN-MCALLISTER CONSULTING (218) <br />MARTIN-MCALLIST15941Public Safety Assessment: Brian Olson03/12/2024625.00 <br /> Total MARTIN-MCALLISTER CONSULTING (218):625.00 <br />PERFORMANCE PLUS LLC (255) <br />PERFORMANCE P123983Prepalcement Med/Drug Screening - Brian Olson03/12/2024405.00 <br /> Total PERFORMANCE PLUS LLC (255):405.00 <br />VERIZON WIRELESS (287) <br />VERIZON WIRELE99567836111/16 - 2/15 Mobile Broadband & Monthly Phone03/12/2024130.84 <br /> Total VERIZON WIRELESS (287):130.84 <br />WEX BANK (291) <br />WEX BANK95582137FEBRUARY - Fuel03/12/2024713.76 <br /> Total WEX BANK (291):713.76 <br /> Grand Totals: 7,508.53 <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 />