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CENTENNIAL FIRE DISTRICTFire Disbursement ReportPage: 1 <br />Input Dates: 1/28/2026 - 2/10/2026Feb 05, 2026 12:28PM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />CENTENNIAL UTILITIES (138) <br />CENTENNIAL UTILITIES02 10 2026DECEMBER - Gas, Water (Station 1)02/10/2026762.12 <br /> Total CENTENNIAL UTILITIES (138):762.12 <br />CONNEXUS ENERGY (149) <br />CONNEXUS ENERGY02 10 202612/5/2025 - 1/7/2026 Electric (Station 1)02/10/2026690.08 <br /> Total CONNEXUS ENERGY (149):690.08 <br />EMERGENCY APPARATUS MAINT, INC (163) <br />EMERGENCY APPARATU138130ENGINE 1: Aux. intake repair, LD Hose leak repair, wiper02/10/20261,281.09 <br /> Total EMERGENCY APPARATUS MAINT, INC (163):1,281.09 <br />VERIZON WIRELESS (287) <br />VERIZON WIRELESS613362325612/16 - 1/15 Mobile Broadband & Monthly Phone02/10/2026280.07 <br /> Total VERIZON WIRELESS (287):280.07 <br /> Grand Totals: 3,013.36 <br />23 <br /> <br />