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2025-05-28 WS & CC Packet
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2025-05-28 WS & CC Packet
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5/23/2025 7:40:02 PM
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5/23/2025 7:39:20 PM
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CENTENNIAL FIRE DISTRICTFire Disbursement ReportPage: 1 <br />Input Dates: 5/14/2025 - 5/27/2025May 22, 2025 11:37AM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />ANOKA CO FIRE PROTECT. COUNCIL (119) <br />ANOKA CO FIRE PROTE3572025 Annual Membership Dues05/27/2025700.00 <br />ANOKA CO FIRE PROTE3982025 Annual RMS Cost (Circle Pines)05/27/20253,469.00 <br /> Total ANOKA CO FIRE PROTECT. COUNCIL (119):4,169.00 <br />ANOKA COUNTY (120) <br />ANOKA COUNTYAR022785APX Battery - Portable Radios05/27/2025106.50 <br /> Total ANOKA COUNTY (120):106.50 <br />ANOKA COUNTY TREASURY DEPT. (121) <br />ANOKA COUNTY TREASB250512CMAY - Broadband (CAC Fiber)05/27/2025112.50 <br /> Total ANOKA COUNTY TREASURY DEPT. (121):112.50 <br />CONNEXUS ENERGY (149) <br />CONNEXUS ENERGY05 27 20254/7/2025 - 05/7/2025 Electric (for Station 1)05/27/2025536.85 <br /> Total CONNEXUS ENERGY (149):536.85 <br />EMERGENCY APPARATUS MAINT, INC (163) <br />EMERGENCY APPARATU136167Quint L-1: Coolant leak repair05/27/2025370.09 <br /> Total EMERGENCY APPARATUS MAINT, INC (163):370.09 <br />FIRE SAFETY USA, INC (178) <br />FIRE SAFETY USA, INC201625Eagle Compressor - Annual Service (4/25 & 5/15)05/27/20251,801.79 <br />FIRE SAFETY USA, INC201653Engine 3: Pump panel repair05/27/2025747.39 <br />FIRE SAFETY USA, INC201654Ladder 1: DS Auxiliary valve repair, rebuilding OS valves 05/27/20251,920.80 <br /> Total FIRE SAFETY USA, INC (178):4,469.98 <br />Hallberg Marine (344) <br />Hallberg Marine01-1001649Boat Lift - 2025 Hewitt LOAH2605/15/202510,409.00 <br /> Total Hallberg Marine (344):10,409.00 <br />IMAGE PRINTING & GRAPHICS INC (201) <br />IMAGE PRINTING & GRA170214BUSINESS CARDS: Matthias Gosch (250)05/27/202547.75 <br /> Total IMAGE PRINTING & GRAPHICS INC (201):47.75 <br />LB Carlson LLP (341) <br />LB Carlson LLP2486922024 Audit, FINAL BILLING05/27/20251,765.00 <br /> Total LB Carlson LLP (341):1,765.00 <br />Metro-INET (223) <br />Metro-INET2688MAY - Phone & IT Services05/27/20252,688.00 <br /> Total Metro-INET (223):2,688.00 <br />41 <br /> <br />
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