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2025-02-12 WS & CC Packet
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2025-02-12 WS & CC Packet
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2/7/2025 5:28:22 PM
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CENTENNIAL FIRE DISTRICTFire Disbursement ReportPage: 2 <br />Input Dates: 1/29/2025 - 2/11/2025Feb 06, 2025 11:47AM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />US BANK02 11 2025National Registry of EMT's (10) - Recertification02/11/2025250.00 <br />US BANK02 11 2025Office Tape (10 rolls)02/11/202520.99 <br />US BANK02 11 2025Packing Tape (6 rolls)02/11/202527.99 <br />US BANK02 11 2025Paper Towels for dispensers (12 rolls)02/11/2025260.98 <br />US BANK02 11 2025Industrial Snap Action Switch, Hinge roller, Lever actuator 02/11/2025111.26 <br />US BANK02 11 2025Solid core PVC pipe (3), 27 Gallon tote (2)02/11/202544.40 <br />US BANK02 11 2025Lubricating Jelly 3g packets (144 ct.)02/11/202523.10 <br />US BANK02 11 2025T-shirt w/ full color print on left chest and full back02/11/202523.25 <br />US BANK02 11 2025AMEM Annual Dues: M.Montain02/11/2025100.00 <br />US BANK02 11 2025IAAI-FIT Renewal: M.Montain02/11/202573.00 <br />US BANK02 11 2025BLS Provider eCards (30) - Basic Life Support02/11/2025225.00 <br /> Total US BANK (284):1,609.52 <br />VERIZON WIRELESS (287) <br />VERIZON WIRELESS610368255212/16 - 1/15 Mobile Broadband & Monthly Phone02/11/2025280.07 <br /> Total VERIZON WIRELESS (287):280.07 <br />WEX BANK (291) <br />WEX BANK102571135JANUARY - Fuel02/11/2025691.90 <br /> Total WEX BANK (291):691.90 <br /> Grand Totals: 13,219.93 <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 />89 <br /> <br />
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