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CENTENNIAL FIRE DISTRICTFire Disbursement ReportPage: 1 <br />Input Dates: 2/26/2025 - 3/11/2025Mar 05, 2025 04:09PM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />EMERGENCY APPARATUS MAINT, INC (163) <br />EMERGENCY APPARATU135280ENGINE E-11: Air leak on solenoid, switch exhaust and p03/11/20251,181.11 <br /> Total EMERGENCY APPARATUS MAINT, INC (163):1,181.11 <br />FRATTALLONE'S HARDWARE & GARDEN (184) <br />FRATTALLONE'S HARDWI25709/GScrews and a drill bit03/11/202515.48 <br /> Total FRATTALLONE'S HARDWARE & GARDEN (184):15.48 <br />Gilbert Mechanical Contractors, LLC (188) <br />Gilbert Mechanical Contrac2568942025 Annual Fire Sprinkler System Inspection03/11/2025360.00 <br /> Total Gilbert Mechanical Contractors, LLC (188):360.00 <br />IMAGE PRINTING & GRAPHICS INC (201) <br />IMAGE PRINTING & GRA169341Station 1: Decals for fire fighter vehicles03/11/2025221.00 <br /> Total IMAGE PRINTING & GRAPHICS INC (201):221.00 <br />VERIZON WIRELESS (287) <br />VERIZON WIRELESS61061300801/16 - 2/15 Mobile Broadband & Monthly Phone03/11/2025280.07 <br /> Total VERIZON WIRELESS (287):280.07 <br />WEX BANK (291) <br />WEX BANK103234378FEBRUARY - Fuel03/11/2025701.88 <br /> Total WEX BANK (291):701.88 <br /> Grand Totals: 2,759.54 <br />40 <br /> <br />