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CENTENNIAL FIRE DISTRICTFire Disbursement ReportPage: 1 <br />Input Dates: 5/29/2024 - 6/11/2024Jun 05, 2024 04:49PM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />ASPEN MILLS, INC (122) <br />ASPEN MILLS, INC333394Uniform - R.Harris: Fleece w/name embroidered06/11/202466.98 <br />ASPEN MILLS, INC333396Uniform - B.Hood: Fleece w/name embroidered06/11/202466.98 <br />ASPEN MILLS, INC333599Uniform - R.Dion: Fleece w/name embroidered06/11/202466.98 <br />ASPEN MILLS, INC333683Uniform - K.Pfluger: Leather name tag, shirt w/ patches, fleece06/11/2024187.48 <br /> Total ASPEN MILLS, INC (122):388.42 <br />EMERGENCY TECHNICAL DECON (167) <br />EMERGENCY TEC1360Replace zippers on 1 coat, 1 pair pants06/11/2024166.00 <br /> Total EMERGENCY TECHNICAL DECON (167):166.00 <br />FIRE SAFETY USA, INC (178) <br />FIRE SAFETY USA, 187235Engine 11: Fuel supply line leak, injection pump actuators leaki06/11/2024256.50 <br />FIRE SAFETY USA, 187236Ladder Truck: Vacuum loss - both sides leaking (parts ordered)06/11/2024247.50 <br /> Total FIRE SAFETY USA, INC (178):504.00 <br />FRATTALLONE'S HARDWARE & GARDEN (184) <br />FRATTALLONE'S HH81654/GFasteners & Clip grippers (Station 3)06/11/202417.38 <br /> Total FRATTALLONE'S HARDWARE & GARDEN (184):17.38 <br />Metro-INET (223) <br />Metro-INET1975JUNE - Phone & IT Services06/11/20242,419.00 <br /> Total Metro-INET (223):2,419.00 <br />VERIZON WIRELESS (287) <br />VERIZON WIRELE99642558734/16 - 5/15 Mobile Broadband & Monthly Phone06/11/2024280.07 <br /> Total VERIZON WIRELESS (287):280.07 <br />WEX BANK (291) <br />WEX BANK97431171MAY - Fuel06/11/2024612.02 <br /> Total WEX BANK (291):612.02 <br /> Grand Totals: 4,386.89 <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 />