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CENTENNIAL FIRE DISTRICTFire Disbursement ReportPage: 1 <br />Input Dates: 5/28/2025 - 6/10/2025Jun 04, 2025 03:07PM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />ANOKA CO FIRE PROTECT. COUNCIL (119) <br />ANOKA CO FIRE PROTE3962025 Annual RMS Cost (Centerville)06/10/20253,335.00 <br /> Total ANOKA CO FIRE PROTECT. COUNCIL (119):3,335.00 <br />ASPEN MILLS, INC (122) <br />ASPEN MILLS, INC355177Uniform: Short/Navy (E.Hestness)06/10/202554.99 <br /> Total ASPEN MILLS, INC (122):54.99 <br />EMERGENCY TECHNICAL DECON (167) <br />EMERGENCY TECHNICA433Lite Decon Pant w/patches (B.Robinson)06/10/2025178.50 <br />EMERGENCY TECHNICA461Lite Decon Coat w/stitching (J.Beaupree)06/10/202565.50 <br /> Total EMERGENCY TECHNICAL DECON (167):244.00 <br />MacQueen Emergency Group (214) <br />MacQueen Emergency GroP49315E1: Hose Hy Flow LDH Blue - 5"x100" (6), 5"x25" (2)06/10/20256,344.25 <br /> Total MacQueen Emergency Group (214):6,344.25 <br />Metro-INET (223) <br />Metro-INET2742JUNE - Phone & IT Services06/10/20252,688.00 <br /> Total Metro-INET (223):2,688.00 <br />PERFORMANCE PLUS LLC (255) <br />PERFORMANCE PLUS LL01032226Preplacement Med/Phys Exam, Drug Screen, Chest X-ra06/10/2025473.00 <br /> Total PERFORMANCE PLUS LLC (255):473.00 <br />VERIZON WIRELESS (287) <br />VERIZON WIRELESS61136056784/16 - 5/15 Mobile Broadband & Monthly Phone06/10/2025280.07 <br /> Total VERIZON WIRELESS (287):280.07 <br />WEX BANK (291) <br />WEX BANK105125286MAY - Fuel06/10/2025881.53 <br /> Total WEX BANK (291):881.53 <br /> Grand Totals: 14,300.84 <br />138 <br /> <br />