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2024-12-05 WS & CC Packet - Revised
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2024-12-05 WS & CC Packet - Revised
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12/5/2024 3:47:30 PM
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12/5/2024 3:46:59 PM
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CENTENNIAL FIRE DISTRICTFire Disbursement ReportPage: 2 <br />Input Dates: 11/13/2024 - 11/26/2024Nov 21, 2024 12:08PM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />US BANK11 26 2024Open House: Helium kit11/26/202449.98 <br />US BANK11 26 2024HDMI cables (2)11/26/202421.76 <br />US BANK11 26 2024Air filters (3 pk), spring link11/26/202414.93 <br />US BANK11 26 2024Zip lock bags, 4" zip ties, light bulbs, liquid plumber11/26/202437.92 <br />US BANK11 26 2024L-1: Dome lights for truck11/26/2024201.44 <br />US BANK11 26 2024Snap action switch & Hinge roller lever (qty 3)11/26/202456.31 <br />US BANK11 26 2024LED bulbs (qty 2)11/26/2024137.44 <br />US BANK11 26 202414" Chainsaw kit, AH Battery11/26/2024658.99 <br />US BANK11 26 2024Flip cover, outlet lock, hitch pin11/26/202427.87 <br />US BANK11 26 2024Wall mount ladder hook, Vinyl spade terminals11/26/202436.57 <br />US BANK11 26 2024Recertification (multiple)11/26/2024341.25 <br /> Total US BANK (284):1,853.41 <br /> Grand Totals: 4,738.27 <br /> <br />
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