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CENTENNIAL FIRE DISTRICTFire Disbursement ReportPage: 1 <br />Input Dates: 11/27/2024 - 12/10/2024Dec 05, 2024 09:31AM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />CENTENNIAL LAKES POLICE DEPT (137) <br />CENTENNIAL LAKES POL1202342024 EAP Services Reimburse (9 mos.)12/10/2024283.50 <br /> Total CENTENNIAL LAKES POLICE DEPT (137):283.50 <br />CITY OF CIRCLE PINES (143) <br />CITY OF CIRCLE PINES12 10 20242024 POSTAGE (12/13/2023 - 12/03/2024)12/10/2024109.94 <br /> Total CITY OF CIRCLE PINES (143):109.94 <br />FIRE SAFETY USA, INC (178) <br />FIRE SAFETY USA, INC194357Leather front with cutout logo (4)12/10/2024262.75 <br />FIRE SAFETY USA, INC194617Engine 1: Mounting bracket (2), inserts and screws (40)12/10/2024137.45 <br /> Total FIRE SAFETY USA, INC (178):400.20 <br />Metro-INET (223) <br />Metro-INET2318DECEMBER - Phone & IT Services12/10/20242,419.00 <br /> Total Metro-INET (223):2,419.00 <br />VERIZON WIRELESS (287) <br />VERIZON WIRELESS997882560210/16 - 11/15 Mobile Broadband & Monthly Phone12/10/2024280.09 <br /> Total VERIZON WIRELESS (287):280.09 <br />WEX BANK (291) <br />WEX BANK101240207NOVEMBER - Fuel12/10/2024460.02 <br /> Total WEX BANK (291):460.02 <br /> Grand Totals: 3,952.75 <br /> <br />