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CENTENNIAL FIRE DISTRICTFire Disbursement ReportPage: 1 <br />Input Dates: 1/14/2026 - 1/27/2026Jan 23, 2026 02:01PM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />US BANK (284) <br />US BANK01 27 2026Saw Blades01/27/202646.96 <br />US BANK01 27 2026Station 1 - Buildout: Screws, Drill bit, 8 ft 2x4 (12)01/27/2026106.77 <br />US BANK01 27 2026Santa Parade Candy Canes (144)01/27/2026247.68 <br />US BANK01 27 2026Cold Packs (9)01/27/202626.73 <br />US BANK01 27 2026Santa Parade meal - Centerville01/27/2026243.07 <br />US BANK01 27 2026Bottled Water01/27/2026152.64 <br />US BANK01 27 2026Santa Parade meal - Station 101/27/2026165.32 <br />US BANK01 27 2026Santa Parade - replacement LED lights01/27/202659.96 <br />US BANK01 27 2026Year End Meeting for CFD - meal01/27/202664.88 <br />US BANK01 27 2026Engine 3: Diesel Exhaust Fluid01/27/202618.37 <br />US BANK01 27 2026Membership Renewal (through Dec. 2026): M.Montain01/27/202650.00 <br />US BANK01 27 2026Membership Renewal (through Dec. 2026): M.Tschida01/27/202650.00 <br />US BANK01 27 2026Retirement Fire Corps. Plaques (21)01/27/20261,323.00 <br />US BANK01 27 2026Station 1 Buildout: Paint supplies, shower curtain, curtain01/27/2026160.80 <br /> Total US BANK (284):2,716.18 <br /> Grand Totals: 2,716.18 <br />24 <br /> <br />