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CENTENNIAL FIRE DISTRICTFire Disbursement ReportPage: 2 <br />Input Dates: 3/12/2025 - 3/25/2025Mar 20, 2025 09:58AM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />US BANK03 25 2025Fuses (assortment)03/25/20259.23 <br />US BANK03 25 2025Bottled water (20 cases)03/25/2025139.60 <br />US BANK03 25 2025Drain Plugs (2)03/25/202532.78 <br /> Total US BANK (284):197.82 <br /> Grand Totals: 86,742.59 <br />39 <br /> <br />