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CENTENNIAL FIRE DISTRICT <br />Fire Disbursement Report <br />Input Dates: 10/9/2024 - 10/22/2024 <br />Page: 1 <br />Oct 17, 2024 03:26PM <br />Name <br />Invoice <br />Description <br />Invoice Date <br />Total Cost <br />CENTENNIAL UTILITIES (138) <br />CENTENNIAL UTILITIES <br />10 22 2024 <br />September- Gas, Water (Station 1) <br />10/22/2024 <br />855.54 <br />Total CENTENNIAL UTILITIES (138): <br />855.54 <br />CONNEXUS ENERGY (149) <br />CONNEXUS ENERGY <br />10 22 2024 <br />9/5/2024 - 10/7/2024 Electric (for Station 1) <br />10/22/2024 <br />608.69 <br />Total CONNEXUS ENERGY <br />(149): <br />608.69 <br />FIRE RELIEF ASSOCIATION (177) <br />FIRE RELIEF ASSOCIATI <br />10 22 2024 <br />2024 State Fire Aid <br />10/22/2024 <br />74,068.95 <br />Total FIRE RELIEF ASSOCIATION (177): <br />74,068.95 <br />US BANK (284) <br />US BANK <br />10 22 2024 <br />Trash bags (Station 3) <br />10/22/2024 <br />57.32 <br />US BANK <br />10 22 2024 <br />Training manual: Fire Officer Study Guide <br />10/22/2024 <br />17.23 <br />US BANK <br />10 22 2024 <br />Training manual: Fire and Emergency Services Company <br />10/22/2024 <br />90.32 <br />US BANK <br />10 22 2024 <br />Officers meeting - pizza <br />10/22/2024 <br />66.99 <br />US BANK <br />10 22 2024 <br />Batteries: 1.5V Alkaline (5) <br />10/22/2024 <br />90.00 <br />US BANK <br />10 22 2024 <br />AED Batteries (Station 3) <br />10/22/2024 <br />51.74 <br />US BANK <br />10 22 2024 <br />Candy & Water for Homecoming Parade <br />10/22/2024 <br />229.50 <br />US BANK <br />10 22 2024 <br />Water for training <br />10/22/2024 <br />45.44 <br />Total US BANK (284): 648.54 <br />Grand Totals: 76,181.72 <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 />