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2025-02-12 WS & CC Packet
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2025-02-12 WS & CC Packet
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2/7/2025 5:28:22 PM
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CENTENNIAL FIRE DISTRICTFire Disbursement ReportPage: 1 <br />Input Dates: 1/15/2025 - 1/28/2025Jan 23, 2025 12:15PM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />ALL SAFE GLOBAL (110) <br />ALL SAFE GLOBAL221777Annual Inspection - Station 1: 10# Dry Chem. Ext. Cert. (01/28/2025188.56 <br /> Total ALL SAFE GLOBAL (110):188.56 <br />ASPEN MILLS, INC (122) <br />ASPEN MILLS, INC339169Badges - Chest Silver (6)01/28/2025334.00 <br /> Total ASPEN MILLS, INC (122):334.00 <br />CONNEXUS ENERGY (149) <br />CONNEXUS ENERGY01 28 202512/5/2024 - 1/7/2025 Electric (for Station 1)01/28/2025632.26 <br /> Total CONNEXUS ENERGY (149):632.26 <br />FRATTALLONE'S HARDWARE & GARDEN (184) <br />FRATTALLONE'S HARDWI21544/GOdor control concentrate, Scour pad, Filler spreaders01/28/202526.27 <br />FRATTALLONE'S HARDWI21898/GTurpentine pure gum spirits01/28/202513.99 <br />FRATTALLONE'S HARDWI21982/GBatteries01/28/202521.99 <br /> Total FRATTALLONE'S HARDWARE & GARDEN (184):62.25 <br />SPRING LAKE PARK FIRE DEPT, INC. (270) <br />SPRING LAKE PARK FIRE EMS-2024-11EMT Cert. Course - Fall 2024: N.Tarr01/14/20251,850.00- <br /> Total SPRING LAKE PARK FIRE DEPT, INC. (270):1,850.00- <br />US BANK (284) <br />US BANK01 28 2025Santa Parades - Candy Canes01/28/2025309.60 <br />US BANK01 28 2025Paper Plates01/28/202516.20 <br />US BANK01 28 2025Car Wash01/28/20258.00 <br />US BANK01 28 2025Santa Parade - Pizza (Circle Pines)01/28/2025163.14 <br />US BANK01 28 2025Santa Parade - Pizza (Centerville)01/28/2025171.92 <br />US BANK01 28 2025Santa Parades - Hand Warmers01/28/202539.95 <br />US BANK01 28 2025SLA Batteries 12V Lead (2)01/28/202550.30 <br />US BANK01 28 2025Firewood - Centerville Lion's Santa in the Park01/28/202545.34 <br />US BANK01 28 2025Bottled water01/28/202597.72 <br />US BANK01 28 2025Pizza - Year End meeting01/28/2025195.87 <br />US BANK01 28 2025Snow brushes (2)01/28/202533.96 <br />US BANK01 28 2025Whirlpool Electric Dryer01/28/2025478.00 <br /> Total US BANK (284):1,610.00 <br /> Grand Totals: 977.07 <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 />86 <br /> <br />
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