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CENTENNIAL FIRE DISTRICTFire Disbursement ReportPage: 1 <br />Input Dates: 7/23/2025 - 8/12/2025Aug 07, 2025 08:47AM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />DARREN ECKART (151) <br />DARREN ECKART08 12 2025Fete De Lacs DaysL Balloons, Fire Extinguishers, Ice08/12/2025275.53 <br /> Total DARREN ECKART (151):275.53 <br />K-LEE ELECTRIC LLC (210) <br />K-LEE ELECTRIC LLC8097Roof Top Unit Conduits: remove old, install new08/12/2025586.00 <br /> Total K-LEE ELECTRIC LLC (210):586.00 <br />MN Fire Service Certification Board (235) <br />MN Fire Service Certificatio14518Fire Apparatus Operator-Pumper Cert. Exam: C.Haugo, 08/12/2025317.00 <br /> Total MN Fire Service Certification Board (235):317.00 <br />PERFORMANCE PLUS LLC (255) <br />PERFORMANCE PLUS LL70839Preplacement Med.Exam/Phys. Exam/Drug Screen/Chest 08/12/2025473.00 <br /> Total PERFORMANCE PLUS LLC (255):473.00 <br />SPRING LAKE PARK FIRE DEPT, INC. (270) <br />SPRING LAKE PARK FIRE CFD 3Q 20253rd Quarter - SBM Admin. Fee08/12/202526,731.00 <br />SPRING LAKE PARK FIRE CFD 3Q 20253rd Quarter - CFD Full-Time pay/benefits08/12/202552,873.25 <br /> Total SPRING LAKE PARK FIRE DEPT, INC. (270):79,604.25 <br />VERIZON WIRELESS (287) <br />VERIZON WIRELESS08 12 2025 6/16 - 7/15 Mobile Broadband & Monthly Phone08/12/2025280.07 <br /> Total VERIZON WIRELESS (287):280.07 <br />WEX BANK (291) <br />WEX BANK106368478JULY - Fuel08/12/20251,064.47 <br /> Total WEX BANK (291):1,064.47 <br /> Grand Totals: 82,600.32 <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 />