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CENTENNIAL FIRE DISTRICTFire Disbursement ReportPage: 1 <br />Input Dates: 4/9/2025 - 4/22/2025Apr 17, 2025 08:55AM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />CENTENNIAL UTILITIES (138) <br />CENTENNIAL UTILITIES04 22 2025MARCH - Gas, Water (Station 1)04/22/2025435.72 <br /> Total CENTENNIAL UTILITIES (138):435.72 <br />LB Carlson LLP (341) <br />LB Carlson LLP2471532024 Audit, PROGRESS BILLING (services through 3/31/04/22/20252,640.00 <br /> Total LB Carlson LLP (341):2,640.00 <br />Metro-INET (223) <br />Metro-INET2614APRIL - Phone & IT Services04/22/20252,688.00 <br /> Total Metro-INET (223):2,688.00 <br /> Grand Totals: 5,763.72 <br />43 <br /> <br />