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CENTENNIAL FIRE DISTRICTFire Disbursement ReportPage: 1 <br />Input Dates: 12/10/2025 - 1/13/2026Jan 08, 2026 09:56AM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />ANOKA COUNTY TREASURY DEPT. (121) <br />ANOKA COUNTY TREASB251215CDECEMBER - Broadband (CAC Fiber)01/13/2026112.50 <br /> Total ANOKA COUNTY TREASURY DEPT. (121):112.50 <br />CONNEXUS ENERGY (149) <br />CONNEXUS ENERGY01 13 202611/6/2025 - 12/5/2025 Electric (Station 1)01/13/2026499.07 <br /> Total CONNEXUS ENERGY (149):499.07 <br />EAGLE GARAGE DOOR CO. (162) <br />EAGLE GARAGE DOOR C11361Installed new Garage Door opener, Door #3 at Station 101/13/20263,380.00 <br /> Total EAGLE GARAGE DOOR CO. (162):3,380.00 <br />EMERGENCY APPARATUS MAINT, INC (163) <br />EMERGENCY APPARATU138287Replaced shoreline charger on Quint L-101/13/20262,701.48 <br /> Total EMERGENCY APPARATUS MAINT, INC (163):2,701.48 <br />Metro-INET (223) <br />Metro-INET3029OCTOBER - Phone & IT Services01/13/20262,688.00 <br /> Total Metro-INET (223):2,688.00 <br />US BANK (284) <br />US BANK01 13 2026Wall built for shower unit @ Station 101/13/2026264.95 <br />US BANK01 13 2026Fuel 11/4/2501/13/202657.00 <br />US BANK01 13 2026Wallplate @ Station 101/13/202616.98 <br />US BANK01 13 2026Fuel 11/6/2501/13/202638.01 <br />US BANK01 13 2026St. 3: Eleectric Pressure Washer01/13/2026366.95 <br />US BANK01 13 2026Drain cleaner01/13/202631.98 <br />US BANK01 13 2026St. 1: Electric Pressure Washer & Ice Melt01/13/2026450.87 <br />US BANK01 13 2026Paper towels, disinfect wipes, Pine-Sol01/13/202664.83 <br />US BANK01 13 20262.5 gal exhaust fluid01/13/202644.95 <br />US BANK01 13 2026Windshield Washer fluid01/13/202614.94 <br />US BANK01 13 2026Plumbing Permit CP 2025-368, Station 1 remodel01/13/2026220.78 <br /> Total US BANK (284):1,572.24 <br />VERIZON WIRELESS (287) <br />VERIZON WIRELESS613111205511/16 - 12/15 Mobile Broadband & Monthly Phone01/13/2026280.11 <br /> Total VERIZON WIRELESS (287):280.11 <br /> Grand Totals: 11,233.40 <br />41 <br /> <br />