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CENTENNIAL FIRE DISTRICTFire Disbursement ReportPage: 2 <br />Input Dates: 8/13/2025 - 8/26/2025Aug 21, 2025 10:59AM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br /> Total Metro-INET (223):2,688.00 <br />US BANK (284) <br />US BANK08 26 2025Pine-Sol, Clorox wipes, Paper towels08/26/202564.52 <br />US BANK08 26 2025Pow-Mia flag, US flag, ant shield08/26/202589.22 <br />US BANK08 26 2025Windshield washer fluid08/26/202514.94 <br />US BANK08 26 2025Trash bags, t-tissue08/26/2025352.98 <br />US BANK08 26 2025Boat Launch: Signs (4), Mouse trap (2)08/26/202511.86 <br />US BANK08 26 2025Boat Launch: Lettering for signs08/26/202512.88 <br />US BANK08 26 2025Painting supplies - yellow poles at Station08/26/2025150.87 <br />US BANK08 26 20254500 mSH Li-ION battery08/26/202527.90 <br />US BANK08 26 2025Bottled water (Centerville parade)08/26/202590.88 <br />US BANK08 26 20255 gal. gas can08/26/202516.89 <br />US BANK08 26 2025Tire foam08/26/202537.84 <br />US BANK08 26 2025Candy for Centerville Parade08/26/2025206.54 <br />US BANK08 26 2025Helium kits (5), ribbon (Centerville Public Safety Night)08/26/2025251.97 <br />US BANK08 26 2025Meeting - all staff and Chief08/26/2025161.00 <br />US BANK08 26 2025Station 3: 4ft tube bulbs (2)08/26/202527.96 <br />US BANK08 26 20252013 Ford CH1: A/C system chk, alignment check, digital08/26/202527.12 <br /> Total US BANK (284):1,545.37 <br />VOL FIREFIGHTERS BENEFIT (289) <br />VOL FIREFIGHTERS BEN08 26 20252025 Insurance Policy Renewal08/26/2025585.00 <br /> Total VOL FIREFIGHTERS BENEFIT (289):585.00 <br /> Grand Totals: 7,689.54 <br />37 <br /> <br />