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2024-07-24 CC WS & Meeting Packet
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2024-07-24 CC WS & Meeting Packet
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7/19/2024 4:51:16 PM
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CENTENNIAL FIRE DISTRICTFire Disbursement ReportPage: 1 <br />Input Dates: 7/10/2024 - 7/23/2024Jul 18, 2024 01:47PM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />CENTENNIAL UTILITIES (138) <br />CENTENNIAL UTILI07 23 2024JUNE - Gas, Water (Station 1)07/23/2024190.87 <br /> Total CENTENNIAL UTILITIES (138):190.87 <br />CENTURY COLLEGE (142) <br />CENTURY COLLEG1209877Firefighter I: K.Pflueger07/23/20241,200.00 <br />CENTURY COLLEG1226329Firefighter II: K.Pflueger07/23/2024300.00 <br />CENTURY COLLEG1226329Continued Ed - DMICO/PICO/STICO for: D.Eckart, J.Pfeffer, G07/23/20242,975.00 <br /> Total CENTURY COLLEGE (142):4,475.00 <br />CONNEXUS ENERGY (149) <br />CONNEXUS ENER07 23 20246/6/2024 - 7/5/2024 Electric (for Station 1)07/23/2024487.38 <br /> Total CONNEXUS ENERGY (149):487.38 <br />FRATTALLONE'S HARDWARE & GARDEN (184) <br />FRATTALLONE'S HH91375/GKey ring, nickel plated coupling07/23/20246.38 <br />FRATTALLONE'S HH91376/GKey ring07/23/20244.99 <br /> Total FRATTALLONE'S HARDWARE & GARDEN (184):11.37 <br />Metro-INET (223) <br />Metro-INET2050JULY - Phone & IT Services07/23/20242,419.00 <br /> Total Metro-INET (223):2,419.00 <br />US BANK (284) <br />US BANK07 23 2024Paper towels, disinfect wipes, dish soap, Fast Orange hand pu07/23/202498.53 <br />US BANK07 23 2024Windsheild washer fluid07/23/202414.94 <br />US BANK07 23 2024LED Mirror beam light07/23/2024185.02 <br />US BANK07 23 2024Pulse Oximeter (fingertip) (2)07/23/202469.76 <br />US BANK07 23 2024Gojo handwash07/23/202451.31 <br />US BANK07 23 2024HP color toner07/23/2024325.99 <br />US BANK07 23 2024Tire shine, tire foam07/23/202438.43 <br />US BANK07 23 2024Paper towels07/23/202488.79 <br />US BANK07 23 2024Swivel vacuum, weed killer07/23/2024166.96 <br />US BANK07 23 2024Copy paper07/23/202449.30 <br />US BANK07 23 20244x6 12ft pressure treated cedar timber07/23/202478.36 <br /> Total US BANK (284):1,167.39 <br />WEX BANK (291) <br />WEX BANK98036726JUNE - Fuel07/23/2024595.78 <br /> Total WEX BANK (291):595.78 <br /> Grand Totals: 9,346.79 <br /> <br />
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